Type Of Transaction |
Expenditures
|
Activity Code |
45051467 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,573 |
Particulars |
payement for bricks ,cement,morang, bajri ,reta,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 |
6,851 |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
ATUL TRADERS |
5,766 |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
SEVAK RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
VIPIN KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
M#47S JAI MAHADEV BRICK FIELD |
32,339 |