Type Of Transaction |
Expenditures
|
Activity Code |
45051437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,731 |
Particulars |
payement for cement ,morang,bajri,reta,gitti,stetionry etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
M#47S ZAHIR AHMAD AND COMPANY |
16,673 |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
ATUL TRADERS |
13,874 |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
RAM SAGAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
M#47S JAI MAHADEV BRICK FIELD |
74,245 |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
VIPIN KUMAR |
7,839 |