Type Of Transaction |
Expenditures
|
Activity Code |
30833593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,485 |
Particulars |
30833593 khadanja nirman SAURABH KE MAKAN SE KASHIMA KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
NASIM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
RAJEEV KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
AMAN BRICK FIELD |
19,771 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
JAYKARAN |
2,400 |