Type Of Transaction |
Expenditures
|
Activity Code |
45000510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,785 |
Particulars |
p school me tils karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
KGN BRICK FIELD |
15,703 |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
SINGH AND COMPANY |
11,261 |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
IMAM MOHAMMAD SO HABIBULLA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
BRAJESH SO LALA RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
SINGH AND COMPANY |
14,715 |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
NEW RANG MAHAL CENTER AND SANITARY SOP |
66,756 |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
Gulam SO Ejad |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
NAIM HASAN SO ZAMIL HASAN |
2,800 |