Type Of Transaction |
Expenditures
|
Activity Code |
44808623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,893 |
Particulars |
primary tihulia tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
harish kumar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
tejbahadur |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
harish kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
jitendra kumar |
8,190 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
shubhash chandra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
jayshankar |
4,221 |