Type Of Transaction |
Expenditures
|
Activity Code |
28484530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,562 |
Particulars |
tailes,cement.morang,labour,mistree etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
JAWAHAR SINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
J K TRADERS |
10,053 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
JAYVIR SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
RISHABH YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
RISHIKANT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
PRAKASH MARBLES AND SANITARY |
33,700 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
RAM KHILADI |
3,618 |