Type Of Transaction |
Expenditures
|
Activity Code |
20822366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,000 |
Particulars |
Shree Shakti Bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
m#47s bharat enterprisese |
40,000 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
SURAJ PAL GANGWAR TREDARS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
SURJA DEVI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
ANKUR GANGWAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
NEW JANTA BRICK FIELD |
50,000 |