Type Of Transaction |
Expenditures
|
Activity Code |
41199772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,896 |
Particulars |
material,brick,labour mistri and paint payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31689136890
|
JITENDRA SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31689136890
|
MS RAMESHWARAM TRADERS |
29,330 |
PFMS
|
Account Type:Bank
Account No.:31689136890
|
YASHRAJ TRADERS |
8,438 |
PFMS
|
Account Type:Bank
Account No.:31689136890
|
MS LALA MATHURA PRASADENT UDHYOG |
628 |