Type Of Transaction |
Expenditures
|
Activity Code |
42124955 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,506 |
Particulars |
barat ghar ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHAVINATH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
NANHE LAL SO AHIVARAN LAL |
10,150 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
ASHOK PIPE |
21,383 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SHIV ENTERPRISES |
10,254 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SONU |
5,829 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
ASHOK PIPE |
45,674 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
ASHOK PIPE |
13,392 |