Type Of Transaction |
Expenditures
|
Activity Code |
21245812 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,105 |
Particulars |
Govansh Ashray sthal ke andar khadanza nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SURENDRA TRADERS |
5,407 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
ANKIT KUMAR |
18,446 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
GULAB DAS MEVA LAL ENT BHATTA |
31,969 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
ANKIT KUMAR |
4,648 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
GULAB DAS MEVA LAL ENT BHATTA |
40,765 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
GULAB DAS MEVA LAL ENT BHATTA |
30,870 |