Type Of Transaction |
Expenditures
|
Activity Code |
41421878 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2020 |
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.)
|
198,377 |
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.:50070716246
|
AKANCHHA BRICK FIELD |
35,291 |
PFMS
|
Account Type:Bank
Account No.:50070716246
|
Raju Singh |
3,022 |
PFMS
|
Account Type:Bank
Account No.:50070716246
|
NIRMAL KUMAR |
35,015 |
PFMS
|
Account Type:Bank
Account No.:50070716246
|
JAY MAA PUNAGIRI TRADERS |
37,788 |
PFMS
|
Account Type:Bank
Account No.:50070716246
|
MAA VAISHNO TRADING COMPANY |
87,261 |