Type Of Transaction |
Expenditures
|
Activity Code |
14098081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
183,949 |
Particulars |
for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
irfan ali |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
lal badru |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
GUMRI ENT BHATTA |
144,211 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
PAWAN GENERAL ORDER SUPPLIER |
20,040 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
kalavati |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
vita devi |
7,638 |