Type Of Transaction |
Expenditures
|
Activity Code |
42203131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,217 |
Particulars |
HARI LAL TO BARAM BABA NALI NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27230100010205
|
M#47S SANJAY TRADERS |
59,580 |
PFMS
|
Account Type:Bank
Account No.:27230100010205
|
STAR BRICK FIELD |
55,328 |
PFMS
|
Account Type:Bank
Account No.:27230100010205
|
SHRI KESAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:27230100010205
|
AMIR KHAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:27230100010205
|
NANHAKKE |
8,040 |
PFMS
|
Account Type:Bank
Account No.:27230100010205
|
SANJAY KUMAR |
5,829 |