Type Of Transaction |
Expenditures
|
Activity Code |
42610358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,707 |
Particulars |
deendayal ke ghr se talab tk nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
JAI SHIV TRADERS |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
anil giri |
1,560 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
OM BRICK FIELED |
6,678 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
sunil giri s#47harish giri |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
BASANT |
243 |