Type Of Transaction |
Expenditures
|
Activity Code |
44261250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
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.)
|
248,573 |
Particulars |
p school 2 atirikt kshaa chhat marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
HARUN ALI |
28,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
HAFIZ HANDICRAFT AND MARBLES |
109,220 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
R K TRADERS |
26,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
maa ambe enterprises |
28,138 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
SATISH SALES CARPORATION |
30,961 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
PRATYANKAR TRADING COMPANY |
16,972 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
S R BRICK FIELD |
8,032 |