Type Of Transaction |
Expenditures
|
Activity Code |
41802250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,248 |
Particulars |
materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
AMIT BRICK FEILD |
5,242 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
JAIBABA GOSHWAMI BUILDING MATER |
55,253 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
JAI MAN VAISNAV HARDWARE STORE |
35,662 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
ARADHYA CONTRACTOR AND SUPPLIER |
35,091 |