Type Of Transaction |
Expenditures
|
Activity Code |
43277876 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,494 |
Particulars |
as per voucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650376608
|
CHAUDHARY BUILDING MATERIAL |
26,603 |
PFMS
|
Account Type:Bank
Account No.:31650376608
|
M#47S ASHOK GENERAL ORDER SUPPLIERS |
94,683 |
PFMS
|
Account Type:Bank
Account No.:31650376608
|
MOHD ISRAIL PRADHAN |
17,085 |
PFMS
|
Account Type:Bank
Account No.:31650376608
|
M#47S KISAN BRICK FIELD |
35,423 |
PFMS
|
Account Type:Bank
Account No.:31650376608
|
IKARAMUDDIN KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31650376608
|
GULNAZ |
9,200 |