Type Of Transaction |
Expenditures
|
Activity Code |
36529715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,715 |
Particulars |
Material and weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
k g n brick field 2 |
7,219 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
ravindra giri |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
agrawal marbals |
5,994 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
SHAHAJI CEMENT STORE |
10,616 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
MHOD ASHIQ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
MO UMAR |
2,936 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
ramesh |
4,720 |