Type Of Transaction |
Expenditures
|
Activity Code |
43025018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,148 |
Particulars |
MATERIAL #38 MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ansari BUILDING MATERIAL |
3,002 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
MOHAMMAD TAHIR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
MAHESH KUMAR S#47O GANGA SARAN |
15,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
AMRIK BRICK FIELD |
1,413 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
HIRIM TRADERS |
7,140 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
SARVESH MACHINERY STORE |
30,653 |