Type Of Transaction |
Expenditures
|
Activity Code |
44711835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
76,543 |
Particulars |
pakki sadak se paras nath ke ghar tak mitti khadanja karya majduri samagri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
RAM SEWAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
prashant singh |
8,692 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
sunil |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
jiyalal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
zilla ent udhyog |
56,595 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
malti |
2,814 |