Type Of Transaction |
Expenditures
|
Activity Code |
26895774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,759 |
Particulars |
Bricks, Material, Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
pavan kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
sone lal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
s s brick field |
30,949 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
HIND INTERPRIZES |
28,254 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
ram nivash |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
madhou ram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
ram kumar |
2,184 |