Type Of Transaction |
Expenditures
|
Activity Code |
42123093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
FFC/2020-21/P/60 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,774 |
Particulars |
ps bhaisasur me handwash rasoi me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
RAMBHAJAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MS KISAN BRICK FIELD |
4,204 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHOTELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
JAGDISH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
Ompal so Jaydev |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MAA GAYATRI ENTERPRISES |
16,154 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
RAJKUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
ASHOK PIPE |
39,848 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
ASHOK PIPE |
11,305 |