Type Of Transaction |
Expenditures
|
Activity Code |
44683233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
389,216 |
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.:50049388346
|
A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS |
196,647 |
PFMS
|
Account Type:Bank
Account No.:50049388346
|
A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS |
85,049 |
PFMS
|
Account Type:Bank
Account No.:50049388346
|
A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS |
107,520 |