Type Of Transaction |
Expenditures
|
Activity Code |
45280724 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
313,758 |
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.:50049438718
|
PUSHPENDRA KUMAR |
6,536 |
PFMS
|
Account Type:Bank
Account No.:50049438718
|
GAGAN TREDARS |
74,638 |
PFMS
|
Account Type:Bank
Account No.:50049438718
|
PUSHPENDRA KUMAR |
50,732 |
PFMS
|
Account Type:Bank
Account No.:50049438718
|
GAGAN TREDARS |
45,356 |
PFMS
|
Account Type:Bank
Account No.:50049438718
|
SHANTI BRICK FIELD |
59,931 |
PFMS
|
Account Type:Bank
Account No.:50049438718
|
SHRI BALAJI TILES |
32,166 |
PFMS
|
Account Type:Bank
Account No.:50049438718
|
SANDHYA SINGH |
44,399 |