Type Of Transaction |
Expenditures
|
Activity Code |
37009436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2020 |
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.)
|
229,845 |
Particulars |
material and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
VINOD SINGH |
38,592 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
RISHI TRADERS |
47,320 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
M V TRADERS |
23,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
SHREE BALAJI PAINTS AND CENETRY HARDWARE |
62,532 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
B P ETT BHATHA |
58,401 |