Type Of Transaction |
Expenditures
|
Activity Code |
44175480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,415 |
Particulars |
material v mrv paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
SHYAMRAJ TRADING COMPANY |
10,586 |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
SINGH TRADERS |
21,235 |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
RAMESH CHANDRA CEMENT AGENCY |
16,230 |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
RATHORE BROTHERS INT BHATTA |
23,794 |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
AMIT KUMAR |
17,570 |