Type Of Transaction |
Expenditures
|
Activity Code |
20076589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,483 |
Particulars |
purb m school me farnichar and rangai potai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005850
|
MA VAISHNO TRADERS |
32,510 |
PFMS
|
Account Type:Bank
Account No.:580702010005850
|
MA VAISHNO TRADERS |
10,428 |
PFMS
|
Account Type:Bank
Account No.:580702010005850
|
RAM SUMIRAN VERMA |
19,866 |
PFMS
|
Account Type:Bank
Account No.:580702010005850
|
JAY AMBEY PAINTS AND HARDWARE |
45,179 |
PFMS
|
Account Type:Bank
Account No.:580702010005850
|
MA VAISHNO TRADERS |
13,500 |