Type Of Transaction |
Expenditures
|
Activity Code |
20997404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,162 |
Particulars |
paymenat for,cemant,morang,balu,sob,ms ston,gitti,bricks,rajmistri,levor,and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
VISHNU LAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
NANDLAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
RAJVEER |
4,914 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
SRI SAI BRICK FIELD |
23,094 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
M#47S VERMA TRADERS |
26,008 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
BANKELAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
SHRIPAL |
4,914 |