Type Of Transaction |
Expenditures
|
Activity Code |
37599753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,605 |
Particulars |
37599753-आँगन बाड़ी केंद्र में शौचालय निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
JAINUSH KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
KEWAL BRICK FIELD |
14,075 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SAINULLA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
GANGA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
ISTIYAK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
FAKRE AALAM SO BAKIL KHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |