Type Of Transaction |
Expenditures
|
Activity Code |
42470611 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,399 |
Particulars |
pms biharipur main sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
RASHI TILES AND SENETRIWARE |
65,594 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
M#47S ANSH TRADING COMPANY |
23,846 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
M#47S ANSH TRADING COMPANY |
4,375 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
ANIL KUMAR |
19,164 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GAYATRI INT UDYOG |
45,558 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
M#47S ANSH TRADING COMPANY |
21,862 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
RAJPUT BAILDING WORKSSHOP |
8,000 |