Type Of Transaction |
Expenditures
|
Activity Code |
40962095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,048 |
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.:761410110003940
|
JUGAL KISHOR CIMENT AGENCY |
13,643 |
PFMS
|
Account Type:Bank
Account No.:761410110003940
|
ANUPAM KUMAR |
27,987 |
PFMS
|
Account Type:Bank
Account No.:761410110003940
|
BAJRANG INT BHATTA |
840 |
PFMS
|
Account Type:Bank
Account No.:761410110003940
|
RAKESH PIPE STORE, |
9,645 |
PFMS
|
Account Type:Bank
Account No.:761410110003940
|
M#47S KAILASH TRADERS |
11,933 |