Type Of Transaction |
Expenditures
|
Activity Code |
39326290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,933 |
Particulars |
pr school me bauni baundary wall marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
BAGESH KUMAR |
488 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
babu giri |
603 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
chhadammi lal |
1,170 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
BASANT |
603 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
haripal |
603 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
shari krishana |
603 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
JAI SHIV TRADERS |
5,295 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
OM BRICK FIELED |
5,398 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
mukesh giri |
1,170 |