Type Of Transaction |
Expenditures
|
Activity Code |
14788234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,966 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
BHIMSEN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
MISHRA BUILDING MATERIAL AND GENERAL ORDER SYP |
25,594 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
ARTI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
MANISH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
RAJESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
PALIWAL EINT UDYOG |
24,748 |