Type Of Transaction |
Expenditures
|
Activity Code |
42273109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2021 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,463 |
Particulars |
maiterial and lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110016840
|
VINEET KUMAR S#47O RAMLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:772310110016840
|
MANIK CHANDRA S#47O RAMLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:772310110016840
|
MISHRA CONTRACTOR #38 SUPPLIERS |
20,983 |
PFMS
|
Account Type:Bank
Account No.:772310110016840
|
JAY KUMAR |
7,480 |