Type Of Transaction |
Expenditures
|
Activity Code |
43196700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,281 |
Particulars |
tails work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
shree ram building meteriol |
42,926 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
shree ram building meteriol |
22,794 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
ALIYA TAILS AND MARBALSS |
94,754 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
ALIYA TAILS AND MARBALSS |
95,403 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
YAMEEN BRICK FIELD |
13,608 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
AJAY PAASWAAN |
5,796 |