Type Of Transaction |
Expenditures
|
Activity Code |
45509684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
109,861 |
Particulars |
RAJESH TO RAM PRASAD L TYPE NALI NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31553471899
|
MOHAMMAD MADARU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31553471899
|
M#47S KRISHNA BRICK FIELD |
58,318 |
PFMS
|
Account Type:Bank
Account No.:31553471899
|
MO SHAHANASHAH |
7,236 |
PFMS
|
Account Type:Bank
Account No.:31553471899
|
JAGARUP |
7,437 |
PFMS
|
Account Type:Bank
Account No.:31553471899
|
GUPTA ENTER PRISES |
31,270 |