Type Of Transaction |
Expenditures
|
Activity Code |
36821490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
348,149 |
Particulars |
as per boucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
M#47S SAYAM BRICK FIELD |
93,345 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
YADAV KHHAD BHANDAAR AND BULDING MATERIALS |
84,685 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
YADAV KHHAD BHANDAAR AND BULDING MATERIALS |
98,532 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
bhupal |
12,750 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
M#47S SAYAM BRICK FIELD |
33,337 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
LAXMAN |
12,750 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
LATHERU |
12,750 |