Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,600 |
Particulars |
14th vitt contingency se
Covid-19 roktham evm bachav hetu Mask kraya ka SHG ko bhugtan-1000.00
25 Dec Pradhan mantri ji ke PM Kisan Samman nidhi vitran karykram evm udbodhan hetu flex banner ka bhugtan- 1000.00
Data entry karya ka month Feb ka bhugtan- 400.00
14th vitt antargat gram panchayat ke sarvjanik sthano pr Solar Street lights ki sthapna evm apoorti ka final payment-115200.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
PC SOLAR TECH |
115,200 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
BAJRANG BALI SELF HELP GROUP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
GAYATRI TRADERS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SURAJ KUMAR |
400 |