Type Of Transaction |
Expenditures
|
Activity Code |
44621091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,431 |
Particulars |
BRAHMANPR ME PRATHMIC VIDYALAY KE PICHHE INTERLOCKING EXPENDITURE MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595362257
|
M#47S SINGH CEMENT AJENCY |
3,202 |
PFMS
|
Account Type:Bank
Account No.:31595362257
|
NEERAJ KUAMR TRIPATHI |
9,260 |
PFMS
|
Account Type:Bank
Account No.:31595362257
|
M#47S JAY BAJRANG BRICK FIELD |
8,965 |
PFMS
|
Account Type:Bank
Account No.:31595362257
|
BABA CONTRUCTIONS AND SUPPLIER |
41,004 |