Type Of Transaction |
Expenditures
|
Activity Code |
45438018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,463 |
Particulars |
JHS churra ka gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
KHWAZA GARIB NAWAZ SARIA CEMENT STORE |
54,922 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
MUNNA LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
NANHE LAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
HARSH BARDHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
HASHANI BRICK FIELD |
19,541 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
PANCHAM |
8,000 |