Type Of Transaction |
Expenditures
|
Activity Code |
42772548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,827 |
Particulars |
Material #38 Labor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
NEW BAJPAI TREDERS |
62,951 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Vishal Mishra |
44,250 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
MAA ENTERPRISES |
41,930 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
JITENDRA KUMAR RAVI KUMAR |
46,252 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Gumani Lal |
43,650 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
JITENDRA KUMAR RAVI KUMAR |
48,947 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
MAA ENTERPRISES |
23,847 |