Type Of Transaction |
Expenditures
|
Activity Code |
42954094 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,005 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
ANSARI BUILDING MATERIAL STORE |
11,895 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
DORI LAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
TULA RAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
MEENA BRIK FIELD |
9,935 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SALIK |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
FAQIRI |
1,125 |