Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,920 |
Particulars |
SOKTA GADHHA NIRMAN KI RASHI BHUGTAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5148101001405
|
BHISHMKUMAR SAHU CIVIL CONTRACTOR MATRIAL SUPPLIER |
13,480 |
PFMS
|
Account Type:Bank
Account No.:5148101001405
|
BHISHMKUMAR SAHU CIVIL CONTRACTOR MATRIAL SUPPLIER |
13,480 |
PFMS
|
Account Type:Bank
Account No.:5148101001405
|
BHISHMKUMAR SAHU CIVIL CONTRACTOR MATRIAL SUPPLIER |
13,480 |
PFMS
|
Account Type:Bank
Account No.:5148101001405
|
BHISHMKUMAR SAHU CIVIL CONTRACTOR MATRIAL SUPPLIER |
13,480 |