Type Of Transaction |
Expenditures
|
Activity Code |
42369047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2020 |
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.)
|
136,821 |
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.:761410110003975
|
ROHIT TRADERS |
4,458 |
PFMS
|
Account Type:Bank
Account No.:761410110003975
|
ROHIT TRADERS |
6,451 |
PFMS
|
Account Type:Bank
Account No.:761410110003975
|
nishant yadav |
2,535 |
PFMS
|
Account Type:Bank
Account No.:761410110003975
|
nishant yadav |
25,820 |
PFMS
|
Account Type:Bank
Account No.:761410110003975
|
SHRI BANKE BIHARI TRADERS |
97,557 |