Type Of Transaction |
Expenditures
|
Activity Code |
43584616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,209 |
Particulars |
SOKHTA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:719202010006245
|
KARAN SONKAR SO MANGRU |
2,464 |
PFMS
|
Account Type:Bank
Account No.:719202010006245
|
BRIJESH KUMAR SINGH ENT BHATTHA |
26,309 |
PFMS
|
Account Type:Bank
Account No.:719202010006245
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
26,002 |
PFMS
|
Account Type:Bank
Account No.:719202010006245
|
JITENDRA SO MAGRU |
2,464 |
PFMS
|
Account Type:Bank
Account No.:719202010006245
|
BABLU |
2,970 |