Type Of Transaction |
Expenditures
|
Activity Code |
41424101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
373,257 |
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.:50071039839
|
TRIPATHI BRICK FIELD |
53,656 |
PFMS
|
Account Type:Bank
Account No.:50071039839
|
MAA VAISHNO TRADING COMPANY |
57,156 |
PFMS
|
Account Type:Bank
Account No.:50071039839
|
RAJENDRA SINGH |
49,000 |
PFMS
|
Account Type:Bank
Account No.:50071039839
|
MAA VAISHNO TRADING COMPANY |
213,445 |