Type Of Transaction |
Expenditures
|
Activity Code |
41499009 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
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.)
|
191,910 |
Particulars |
lebor and meterial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030379
|
R K TRADERS |
15,610 |
PFMS
|
Account Type:Bank
Account No.:4591000100030379
|
WARSI BRICK FIELD |
71,600 |
PFMS
|
Account Type:Bank
Account No.:4591000100030379
|
MO JUBER |
40,220 |
PFMS
|
Account Type:Bank
Account No.:4591000100030379
|
MO JUBER |
480 |
PFMS
|
Account Type:Bank
Account No.:4591000100030379
|
JANTA BUILDING MATERIAL |
20,700 |
PFMS
|
Account Type:Bank
Account No.:4591000100030379
|
CHAND TRADERS |
43,300 |