Type Of Transaction |
Expenditures
|
Activity Code |
42361232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2020 |
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.)
|
230,598 |
Particulars |
material and labaur pay samudayik suachalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
JAI MAA SHEETALA TRADERS |
210,998 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
Vishnu so chunuvad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
RAM SHYAM S#47O RAMKHILAWAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
Vishnu so chunuvad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
RAM SHYAM S#47O RAMKHILAWAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
Vishnu so chunuvad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
RAM SHYAM S#47O RAMKHILAWAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
Vishnu so chunuvad |
2,800 |