Type Of Transaction |
Expenditures
|
Activity Code |
45236026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,728 |
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.:4591000100030449
|
KHAN TRADERS |
7,057 |
PFMS
|
Account Type:Bank
Account No.:4591000100030449
|
Kajal Brick Field |
14,131 |
PFMS
|
Account Type:Bank
Account No.:4591000100030449
|
OMKAR |
12,538 |
PFMS
|
Account Type:Bank
Account No.:4591000100030449
|
SAURYA TRADERS |
25,960 |
PFMS
|
Account Type:Bank
Account No.:4591000100030449
|
SAURYA TRADERS |
35,383 |
PFMS
|
Account Type:Bank
Account No.:4591000100030449
|
KHAN TRADERS |
4,659 |