Type Of Transaction |
Expenditures
|
Activity Code |
20666894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,433 |
Particulars |
interlocking antu to sarvesh labour,matarial bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31602957466
|
LAKSHYA PANDAY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31602957466
|
Anand kumar dubey |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31602957466
|
Man singh |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31602957466
|
Manik singh |
4,560 |
PFMS
|
Account Type:Bank
Account No.:31602957466
|
Shiv Uma Ganesh Traders and Suplire |
151,503 |