Type Of Transaction |
Expenditures
|
Activity Code |
40793838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
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.)
|
200,496 |
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.:50049443354
|
MAA VAISHNO TRADING COMPANY |
37,074 |
PFMS
|
Account Type:Bank
Account No.:50049443354
|
AAKASH BRICKS FIELD |
31,503 |
PFMS
|
Account Type:Bank
Account No.:50049443354
|
MAA VAISHNO TRADING COMPANY |
101,721 |
PFMS
|
Account Type:Bank
Account No.:50049443354
|
MANJU DEVI |
30,198 |