Type Of Transaction |
Expenditures
|
Activity Code |
37537877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,263 |
Particulars |
payment for painting material, painter, labour and statioanary etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
ISHA KHAN |
20,301 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
RAFEEQ KHAN |
20,301 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
SATISH CHANDRA |
50,090 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
AGARAWAL MACHINERY STORE |
36,682 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
OM SAI COMPUTERS AND COMMUNICATION |
498 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
ANEES |
20,301 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
SATISH CHANDRA |
50,090 |