Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,933 |
Particulars |
bricks laber 4 percentage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100088679358
|
block development #38 panchayat officer |
50,961 |
PFMS
|
Account Type:Bank
Account No.:50100088679358
|
M#47s. SUMIT BRICKS CO. |
15,450 |
PFMS
|
Account Type:Bank
Account No.:50100088679358
|
FREINDS B K O |
12,875 |
PFMS
|
Account Type:Bank
Account No.:50100088679358
|
balwinder singh |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50100088679358
|
Raman Cement #38 Shuttering Store |
17,647 |