Type Of Transaction |
Expenditures
|
Activity Code |
19465210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,318 |
Particulars |
GAUSHALA ME BHUSA BHANDARAN KAKSH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596329784
|
BABA CONSTRUCTION AND SUPPLIER |
47,998 |
PFMS
|
Account Type:Bank
Account No.:31596329784
|
REETESH KUMAR |
3,803 |
PFMS
|
Account Type:Bank
Account No.:31596329784
|
M#47S PRIYA TRADERS |
49,594 |
PFMS
|
Account Type:Bank
Account No.:31596329784
|
REETESH KUMAR |
58,754 |
PFMS
|
Account Type:Bank
Account No.:31596329784
|
ANIL BRICK FIELD |
85,169 |