Type Of Transaction |
Expenditures
|
Activity Code |
28594657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,049 |
Particulars |
boundary wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
ASLAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
BRIJBIHARI |
2,960 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
MS VIJAY BRICK FIELD |
17,808 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
arjun |
2,960 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
BARKATI BULDING MATERIAL |
22,001 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
AJAY KUMAR |
2,960 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
JHABBU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
SHIV KUMAR |
2,960 |