Type Of Transaction |
Expenditures
|
Activity Code |
43107155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,030 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
SHRI BALA JI BRICK FIELD |
15,876 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAHARISHI BRIGU BUILDING MATERIAL STORE |
24,043 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAHARISHI BRIGU BUILDING MATERIAL STORE |
4,460 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAHARISHI BRIGU BUILDING MATERIAL STORE |
1,732 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAKHAN LAL |
6,048 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAHARISHI BRIGU BUILDING MATERIAL STORE |
33,408 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAHARISHI BRIGU BUILDING MATERIAL STORE |
54,722 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
SHRI BALA JI BRICK FIELD |
21,536 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAKHAN LAL |
2,205 |