Type Of Transaction |
Expenditures
|
Activity Code |
42126550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,217 |
Particulars |
subedar to rcc road rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHOTELAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
JAGDISH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SHIV ENTERPRISES |
45,700 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
RAJKUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SHIV ENTERPRISES |
42,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SONU |
6,231 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MS KISAN BRICK FIELD |
16,450 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHAVINATH |
6,231 |