Type Of Transaction |
Expenditures
|
Activity Code |
39300344 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,778 |
Particulars |
Surendra to Manoj interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070939319
|
OM BUILDING MATERIAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50070939319
|
SHREE DEVI CHARAN BRICK FIELD |
4,446 |
PFMS
|
Account Type:Bank
Account No.:50070939319
|
SANJEEV KUMAR |
4,121 |
PFMS
|
Account Type:Bank
Account No.:50070939319
|
RAJAT TUBE COMPANY |
23,339 |
PFMS
|
Account Type:Bank
Account No.:50070939319
|
GOVIND |
962 |
PFMS
|
Account Type:Bank
Account No.:50070939319
|
GOVIND |
646 |