Type Of Transaction |
Expenditures
|
Activity Code |
44610104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,659 |
Particulars |
p school narepurwa kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
NAMAN TRADERS |
10,640 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
S R BRICK FIELD |
52,872 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
SATISH SALES CARPORATION |
15,093 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
PRATYANKAR TRADING COMPANY |
7,654 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
RAJESH KUMAR |
27,400 |