Type Of Transaction |
Expenditures
|
Activity Code |
45058130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,665 |
Particulars |
ent, tukdi, materials, enterlocking ent, majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
mishra brother |
76,500 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
DURGA BRICK FIELD |
36,550 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
VIMLA DEVI |
19,170 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
VISHAL BUILDING MATERIAL |
35,350 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
SINGH CONSTRUCTION SUPPLIERS |
37,095 |