Type Of Transaction |
Expenditures
|
Activity Code |
43069102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
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.)
|
84,168 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S OM SAI RAM CEMENT AGENCY |
2,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S MOHD ARIF ANSARI |
50,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
MS IBRAHIM #38 QADERI BRICK INDUSTRIES |
5,638 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S OM SAI RAM CEMENT AGENCY |
25,820 |