Type Of Transaction |
Expenditures
|
Activity Code |
42163851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,493 |
Particulars |
materil and laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018072
|
new bharat sariya cement store |
32,851 |
PFMS
|
Account Type:Bank
Account No.:07220100018072
|
inayat brick supplier |
24,899 |
PFMS
|
Account Type:Bank
Account No.:07220100018072
|
Lalla ram |
8,640 |
PFMS
|
Account Type:Bank
Account No.:07220100018072
|
Omveer |
3,245 |
PFMS
|
Account Type:Bank
Account No.:07220100018072
|
vishwanath pratap singh |
9,735 |
PFMS
|
Account Type:Bank
Account No.:07220100018072
|
shri sai sanitory store |
4,210 |
PFMS
|
Account Type:Bank
Account No.:07220100018072
|
shri sai sanitory store |
15,913 |