Type Of Transaction |
Expenditures
|
Activity Code |
44244883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,045 |
Particulars |
school kayakalp karya par materel and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
R R BRICK INDUSTRIES |
27,456 |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
RAVINDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
NIRMLA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
Mahavir Building Material |
4,854 |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
RAMPRAYE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
VINOK KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
LALMUNI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
AKHILESH |
2,613 |