Type Of Transaction |
Expenditures
|
Activity Code |
38868652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,465 |
Particulars |
sarvjanik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020604
|
ORINTAL BRICK FIELD |
5,660 |
PFMS
|
Account Type:Bank
Account No.:06970100020604
|
BANKEY BIHARI IRON TRADERS |
8,111 |
PFMS
|
Account Type:Bank
Account No.:06970100020604
|
BARKATI BULDING MATRIAL AND HARDWARE |
77,312 |
PFMS
|
Account Type:Bank
Account No.:06970100020604
|
SINGH AND COMPANY |
81,772 |
PFMS
|
Account Type:Bank
Account No.:06970100020604
|
ASLAM KHAN |
1,610 |