Type Of Transaction |
Expenditures
|
Activity Code |
39300237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
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.)
|
245,829 |
Particulars |
ps pala main boundry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070939319
|
SIYARAM |
14,040 |
PFMS
|
Account Type:Bank
Account No.:50070939319
|
OM BUILDING MATERIAL |
43,891 |
PFMS
|
Account Type:Bank
Account No.:50070939319
|
B R TRADERS |
11,517 |
PFMS
|
Account Type:Bank
Account No.:50070939319
|
SANJEEV KUMAR |
11,998 |
PFMS
|
Account Type:Bank
Account No.:50070939319
|
SHREE DEVI CHARAN BRICK FIELD |
76,354 |
PFMS
|
Account Type:Bank
Account No.:50070939319
|
JAGAT SINGH |
50,967 |
PFMS
|
Account Type:Bank
Account No.:50070939319
|
OM BUILDING MATERIAL |
37,062 |