Type Of Transaction |
Expenditures
|
Activity Code |
39785738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,985 |
Particulars |
payment material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
SAMTA BRICK FIELD |
7,368 |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
GAURI SANKAR TRADERS |
29,706 |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
prdeep kumar |
15,397 |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
GAURI SANKAR TRADERS |
6,873 |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
GAURI SANKAR TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
GAURI SANKAR TRADERS |
3,801 |