Type Of Transaction |
Expenditures
|
Activity Code |
42066535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,605 |
Particulars |
materails mazdoori payment for kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009353
|
SONAKSHI CEMENT AND IRON STORE |
28,695 |
PFMS
|
Account Type:Bank
Account No.:08610100009353
|
SAMA BRICKS WORK |
44,982 |
PFMS
|
Account Type:Bank
Account No.:08610100009353
|
HARI BABA BRICKS KILN |
12,558 |
PFMS
|
Account Type:Bank
Account No.:08610100009353
|
SONAKSHI CEMENT AND IRON STORE |
18,370 |