Type Of Transaction |
Expenditures
|
Activity Code |
45243249 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,606 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
MISHRA IRON STORE |
11,500 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
jaiswal sanitary and building material |
4,000 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
MOR PAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
ISAK CEMENT STORE |
1,869 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
JITENDRA |
960 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
NOORI RAJA BRICK FIELD |
2,071 |