Type Of Transaction |
Expenditures
|
Activity Code |
41794962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,771 |
Particulars |
work name- prathmik vidalaya me interlokking krey per materils aur majduri per vevey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
ram bahadur |
11,256 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
vijay kumar |
10,920 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
M#47S CHAUDHARY TRADERS |
29,761 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
vaishno traders #38 general order suppliers |
56,949 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
jallalu |
804 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
vaishno traders #38 general order suppliers |
87,808 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
NATH TRADERS |
31,273 |