Type Of Transaction |
Expenditures
|
Activity Code |
19465210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,623 |
Particulars |
GAUSHALA ME GAURD KA;KAMRA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596329784
|
REETESH KUMAR |
1,551 |
PFMS
|
Account Type:Bank
Account No.:31596329784
|
M#47S PRIYA TRADERS |
20,921 |
PFMS
|
Account Type:Bank
Account No.:31596329784
|
ANIL BRICK FIELD |
29,143 |
PFMS
|
Account Type:Bank
Account No.:31596329784
|
REETESH KUMAR |
22,631 |
PFMS
|
Account Type:Bank
Account No.:31596329784
|
BABA CONSTRUCTION AND SUPPLIER |
21,377 |