Type Of Transaction |
Expenditures
|
Activity Code |
41995905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,820 |
Particulars |
cement maurang gitti brick labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
ranjeet kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
sahabdin |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
ramu |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
phooldin |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
welcome enterprises |
32,715 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
pragya brick field |
43,131 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
rajesh kumar verma |
7,120 |