Type Of Transaction |
Expenditures
|
Activity Code |
40681729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,286 |
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.:771110100013913
|
sudhir kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
SHOORVEER S#47O SONELAL |
20,300 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
NRAPENDRA KUMAR S#47O GYAN SINGH |
10,300 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
ANKIT HARDWARE STORE BARNAHAL |
19,342 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
ANKIT HARDWARE STORE BARNAHAL |
19,344 |