Type Of Transaction |
Expenditures
|
Activity Code |
45430446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,620 |
Particulars |
aanganwadi kendra chaaro or boundary wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004203
|
NEW HAIDAR BRICK FEILD |
76,285 |
PFMS
|
Account Type:Bank
Account No.:06550100004203
|
Sushil Kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004203
|
Maya Enterprises |
6,520 |
PFMS
|
Account Type:Bank
Account No.:06550100004203
|
ASIF SARIA AND CEMENT STORE |
34,764 |
PFMS
|
Account Type:Bank
Account No.:06550100004203
|
Sunil Kumar |
24,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004203
|
MOHD RIZWZN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004203
|
akram |
5,011 |
PFMS
|
Account Type:Bank
Account No.:06550100004203
|
akram |
5,792 |
PFMS
|
Account Type:Bank
Account No.:06550100004203
|
ASIF SARIA AND CEMENT STORE |
5,248 |
PFMS
|
Account Type:Bank
Account No.:06550100004203
|
akram |
3,000 |