Type Of Transaction |
Expenditures
|
Activity Code |
45088498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,261 |
Particulars |
paid for labour and material on talab par inter loking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359402010039812
|
SURAJ BUILDING MATERIAL |
34,966 |
PFMS
|
Account Type:Bank
Account No.:359402010039812
|
RAMAVADH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:359402010039812
|
VIPIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:359402010039812
|
JAI SHRIRAM ITT BHATTA |
30,738 |
PFMS
|
Account Type:Bank
Account No.:359402010039812
|
PRAGATI ENTERPRISES |
103,057 |
PFMS
|
Account Type:Bank
Account No.:359402010039812
|
NOORMOHAMMAD |
2,100 |