Type Of Transaction |
Expenditures
|
Activity Code |
43027365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,047 |
Particulars |
43027365-anganbadi ke kampus mefarsh nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
MAHENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
SANTOSH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
sri sai brick field |
22,031 |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
mishra traders |
11,896 |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
JITENDRA KUMAR |
2,010 |