Type Of Transaction |
Expenditures
|
Activity Code |
41424230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,490 |
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
|
NIRMAL KUMAR |
6,924 |
PFMS
|
Account Type:Bank
Account No.:50070716246
|
JAY MAA PUNAGIRI TRADERS |
6,109 |
PFMS
|
Account Type:Bank
Account No.:50070716246
|
MAA VAISHNO TRADING COMPANY |
26,019 |
PFMS
|
Account Type:Bank
Account No.:50070716246
|
Raju Singh |
963 |
PFMS
|
Account Type:Bank
Account No.:50070716246
|
AKANCHHA BRICK FIELD |
4,475 |