Type Of Transaction |
Expenditures
|
Activity Code |
19051893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,102 |
Particulars |
payment for cemant,morang,balu,b balst,rajmistri levor and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
SANJAY KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
OM SAI COMPUTERS AND C0MMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
Mishra Traders |
11,282 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
CHANDI BRICK FIELD |
5,436 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
AKASH KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
RAM NARESH S#47O GOVARDHAN |
11,600 |