Type Of Transaction |
Expenditures
|
Activity Code |
19359730 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,991 |
Particulars |
P S AND ANGWANWADI ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
Manoj Bachad So Chandicharan |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
Akhil Sarkar So Shivnath |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
SURESH SARKAR SO AKHIL SARKAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
Jaydev Mandal So Sambhu Mandal |
7,560 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
ARUN MANDAL SO HARIPAD MANDAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
ravindra so paritosh mandal |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
VISHWJEET VAIDH SO BHOODAR VAIDH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
sanjeev kumar s#470 narayanlal |
7,560 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
Dinesh Mandal So Ajeet mandal |
3,819 |