Type Of Transaction |
Expenditures
|
Activity Code |
38962739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,640 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030175
|
BHARAT EXIM INTERNATIONAL |
2,150 |
PFMS
|
Account Type:Bank
Account No.:4591000100030175
|
SHIV SHAKTI CONTSTRUCTION AND VIGYAPAN AGENCY |
15,700 |
PFMS
|
Account Type:Bank
Account No.:4591000100030175
|
LAXMI INTERPRISES |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4591000100030175
|
UNIVERSAL HOSPITAL SUPPLIERS |
2,900 |
PFMS
|
Account Type:Bank
Account No.:4591000100030175
|
DIVISHA ENTERPRISES |
2,090 |