Type Of Transaction |
Expenditures
|
Activity Code |
49610534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,918 |
Particulars |
MATERIAL AND KABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070711157
|
A A R TRADERS AND GENERAL ORDER SUPPLIERS |
10,493 |
PFMS
|
Account Type:Bank
Account No.:50070711157
|
A A R TRADERS AND GENERAL ORDER SUPPLIERS |
35,645 |
PFMS
|
Account Type:Bank
Account No.:50070711157
|
A A R TRADERS AND GENERAL ORDER SUPPLIERS |
47,780 |