Type Of Transaction |
Expenditures
|
Activity Code |
42963923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2020 |
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.)
|
84,954 |
Particulars |
materiyal ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005658
|
VASHNAW INT BHATTHA VEERBHANPUR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:357302011005658
|
ARVIND RAMJEET |
804 |
PFMS
|
Account Type:Bank
Account No.:357302011005658
|
SURENDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011005658
|
BRITISH PAINT STOREA |
75,750 |
PFMS
|
Account Type:Bank
Account No.:357302011005658
|
BIJAY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011005658
|
CHANDRADEV |
1,440 |