Type Of Transaction |
Expenditures
|
Activity Code |
20254633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,656 |
Particulars |
for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
RITESH KUMAR JAISWAL |
450 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
OM PRAKASH |
23,604 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
KANHIYA LAL IRON STORE |
36,377 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
MAA PATESHWARI BRICK FIELD |
8,481 |
PFMS
|
Account Type:Bank
Account No.:50105713331
|
M#47S ABDUL HASIB TRADERS |
25,744 |