Type Of Transaction |
Expenditures
|
Activity Code |
45058195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,600 |
Particulars |
ent, materials, interlocking ent, majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
DURGA BRICK FIELD |
16,500 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
VIMLA DEVI |
8,500 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
SINGH CONSTRUCTION SUPPLIERS |
53,600 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
VISHAL BUILDING MATERIAL |
17,000 |