Type Of Transaction |
Expenditures
|
Activity Code |
41938055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
153,412 |
Particulars |
briks, obb,cement,steel,core sand, fine sand,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290911387
|
DEENANATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32290911387
|
RAJNRAYAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:32290911387
|
MS Manohar lal B K O |
92,736 |
PFMS
|
Account Type:Bank
Account No.:32290911387
|
MS MANOJ TREDERS |
50,676 |