Type Of Transaction |
Expenditures
|
Activity Code |
15835701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,475 |
Particulars |
for meteria;ls and labour expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105046897
|
SHANTI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50105046897
|
Pawan General Order Supplier |
21,226 |
PFMS
|
Account Type:Bank
Account No.:50105046897
|
NEERAJ KUMAR YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50105046897
|
ANVAR ALI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50105046897
|
GUMRI ENT BHATTA |
54,481 |
PFMS
|
Account Type:Bank
Account No.:50105046897
|
MATA DIN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50105046897
|
VIDYA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50105046897
|
DILEEP KUMAR |
5,628 |