Type Of Transaction |
Expenditures
|
Activity Code |
37976774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
152,783 |
Particulars |
material and labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SUNIL DUTT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
PURSITTAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
LAXMAN KUSHWAHA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SATYAVIR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SHRIHIMMAT SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
M#47S SHIVSHAKTI BUILDING MATERIAL AND HARDWARESTORE |
129,383 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SUNIL DUTT |
4,800 |