Type Of Transaction |
Expenditures
|
Activity Code |
42463802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,001 |
Particulars |
Material And Labor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
S G Enterprises |
4,432 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Ashish |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Kamal Singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Dinesh Kumar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Munish |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Lavkush |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
MAA ENTERPRISES |
36,569 |