Type Of Transaction |
Expenditures
|
Activity Code |
37567141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
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.)
|
80,336 |
Particulars |
37567141-ps kesharpur me toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
M#47S TUSHAR ENTERPRISES |
37,813 |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
HARDWARI #47RAJBAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
KAPIL KUMAR PANDEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
KAMAL KISHOR #47 RAMBHAJAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
MS BHARAT BRICK FIELD |
28,859 |