Type Of Transaction |
Expenditures
|
Activity Code |
50976072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,917 |
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.:50070711157
|
PARMANAND |
8,726 |
PFMS
|
Account Type:Bank
Account No.:50070711157
|
A A R TRADERS AND GENERAL ORDER SUPPLIERS |
10,728 |
PFMS
|
Account Type:Bank
Account No.:50070711157
|
A A R TRADERS AND GENERAL ORDER SUPPLIERS |
5,734 |
PFMS
|
Account Type:Bank
Account No.:50070711157
|
A A R TRADERS AND GENERAL ORDER SUPPLIERS |
167,729 |