Type Of Transaction |
Expenditures
|
Activity Code |
44511452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,057 |
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.:50070718969
|
ANIL CONSTRUCTION #38 SUPPLIERS |
186,322 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
ANIL CONSTRUCTION #38 SUPPLIERS |
29,146 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
ANIL KUMAR |
3,093 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
ARUN KUMAR |
30,496 |