Type Of Transaction |
Expenditures
|
Activity Code |
20254637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
135,891 |
Particulars |
for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
MAA PATESHWARI BRICK FIELD |
43,396 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
KANHIYA LAL IRON STORE |
17,837 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
Girdhari |
23,666 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
RITESH KUMAR JAISWAL |
450 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
M#47S ABDUL HASIB TRADERS |
50,542 |