Type Of Transaction |
Expenditures
|
Activity Code |
42331429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,392 |
Particulars |
matarial va wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
Baburam |
5,900 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
SHREE KRISHNA BRICKS FIELD |
32,242 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
chand babu |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
Babu bakhs |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
Jhankar singh |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
Iqbal Ahmed |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
Laiq ahmad |
5,900 |