Type Of Transaction |
Expenditures
|
Activity Code |
40957100 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,929 |
Particulars |
BUILDING MATERIAL AND MR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003936
|
KISAN ENT BHATTA |
8,736 |
PFMS
|
Account Type:Bank
Account No.:761410110003936
|
JUGAL KISHOR CEEMENT AJENCEE |
12,086 |
PFMS
|
Account Type:Bank
Account No.:761410110003936
|
M#47S AGRAWAL BUILDING MATERIAL |
65,820 |
PFMS
|
Account Type:Bank
Account No.:761410110003936
|
GAYANWATI |
43,834 |
PFMS
|
Account Type:Bank
Account No.:761410110003936
|
KISAN ENT BHATTA |
96,453 |