Type Of Transaction |
Expenditures
|
Activity Code |
45140090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,805 |
Particulars |
for meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227777135
|
SHIVAY TRADERS |
14,354 |
PFMS
|
Account Type:Bank
Account No.:22227777135
|
NARESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22227777135
|
SUNITA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22227777135
|
RAMU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22227777135
|
RAJU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22227777135
|
ISHWAR DUTT |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22227777135
|
SURESH KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22227777135
|
Aman Brick Field |
44,087 |
PFMS
|
Account Type:Bank
Account No.:22227777135
|
SURESH KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22227777135
|
SHAHU TRADERS |
73,977 |