Type Of Transaction |
Expenditures
|
Activity Code |
45502299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,029 |
Particulars |
payment for cement morang bajri brick labour mistri etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
ATUL TRADERS |
5,349 |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
M#47S Krishna Briks |
79,543 |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
PRADEEP KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012714
|
RAMCHANDRA |
7,437 |