Type Of Transaction |
Expenditures
|
Activity Code |
43722296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
258,535 |
Particulars |
samudaik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
ASLAM KHAN |
1,414 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SINGH AND COMPANY |
113,575 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
ORINTAL BRICK FIELD |
15,797 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
BARKATI BUILDING MATRIAL AND HARDWERE |
120,598 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
BANKEY BIHARI IRON TRADERS |
7,151 |