Type Of Transaction |
Expenditures
|
Activity Code |
41736079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,824 |
Particulars |
interlock ramdutt to bamba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
MS AKANCHHA BRICK FIELD |
7,374 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
ARUN KUMAR |
8,577 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
MS VIKAS TRADING COMPANY |
9,786 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
ANIL CONSTRUCTION #38 SUPPLIERS |
39,246 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
ANIL KUMAR |
841 |