Type Of Transaction |
Expenditures
|
Activity Code |
44716400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,447 |
Particulars |
gram panchayat main samudayik sochalaye nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
33,251 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S NOORUL CEMENT AGENCY |
32,734 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S SAYEEN RAM BRICK WORK |
16,128 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S RAMA TRADERS |
15,334 |