Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,863 |
Particulars |
EXPENDITURE MADE TOWARDS MAINTENANCE OF TMC AT FALSAKANI UP SCHOOL KHATKURBAHAL SUNIL PAULE RS 5283,SHREERAM STORE RS 17300,KULOD TILES RS 32330,RAJKUMAR MAJHI RS 10350 AND MD HASRAJ RS 48600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30588922251
|
SHREE RAM STORE |
17,300 |
PFMS
|
Account Type:Bank
Account No.:30588922251
|
RAJKUMAR MAJHI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:30588922251
|
SUNIL KUMAR PAULEY |
5,283 |
PFMS
|
Account Type:Bank
Account No.:30588922251
|
KULOD TILES #38 SANITARY |
32,330 |
PFMS
|
Account Type:Bank
Account No.:30588922251
|
Md HASRAJ |
48,600 |