Type Of Transaction |
Expenditures
|
Activity Code |
17021956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,508 |
Particulars |
payment of material purchase and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
MAA ENTERPRISES |
40,658 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
Ram Ji |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
PRKASH NARAYAN GUPTA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
Hari koshor |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
Babu |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
GEETA GUPTA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
Mohit |
3,850 |