Type Of Transaction |
Expenditures
|
Activity Code |
44916450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,880 |
Particulars |
all |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
yadav cement sariya vikreta |
6,662 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
MANOHAR LAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
SUNDARAM HOME PLAZ |
11,357 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
VIPIN KUMAR |
3,180 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
K G N BREIK FILD |
2,097 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
gupta iron store |
18,124 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
sadik hussain |
5,280 |