Type Of Transaction |
Expenditures
|
Activity Code |
16414543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,598 |
Particulars |
Material aur labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
RajKumar |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Susheela |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Hari Prasad |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Budhana |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Surendra |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
SINGH TRADERS AND ORDER SUPPLIERS |
38,338 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Raj Kumar |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Brij raj |
4,004 |