Type Of Transaction |
Expenditures
|
Activity Code |
47019519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,108 |
Particulars |
payment for metareals and leboure etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
m#47s radhey krishna building metarial |
69,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
M#47S Singh brothers int bhatta |
58,669 |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
Pramod Kumar |
39,870 |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
pratap penter |
473 |