Type Of Transaction |
Expenditures
|
Activity Code |
41500136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,406 |
Particulars |
Material and wall painting payment for samudayik toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
VINAYAK TRADING COMPANY |
12,092 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
Rajkumar and company |
21,873 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
S#38S BRICK WORK |
64,064 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
JITENDRA BUILDING MATERIAL |
79,244 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
VIJAY SINGH |
4,793 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
Sagar trading Company |
5,228 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
PANKAJ KUMAR SHARMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
RAJENDRA SINGH S#47O BHAGWAN SAHAY |
612 |