Type Of Transaction |
Expenditures
|
Activity Code |
43107663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,227 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAHARISHI BRIGU BUILDING MATERIAL STORE |
40,563 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAHARISHI BRIGU BUILDING MATERIAL STORE |
27,576 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAHARISHI BRIGU BUILDING MATERIAL STORE |
981 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
YAMEEN BRICK FIELD |
24,374 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAKHAN LAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAHARISHI BRIGU BUILDING MATERIAL STORE |
2,471 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAKHAN LAL |
4,977 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
MAHARISHI BRIGU BUILDING MATERIAL STORE |
64,880 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
YAMEEN BRICK FIELD |
19,845 |