Type Of Transaction |
Expenditures
|
Activity Code |
38841844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,764 |
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.:771110100013882
|
RAGHAV S#47O MAHESH CHANDRA |
15,700 |
PFMS
|
Account Type:Bank
Account No.:771110100013882
|
RAHUL S#47O MAHESH CHANDRA |
15,700 |
PFMS
|
Account Type:Bank
Account No.:771110100013882
|
MAHESH CHANDRA CONTRECTOR |
190,364 |
PFMS
|
Account Type:Bank
Account No.:771110100013882
|
RAGHVENDRA S#47O SATYAVEER SINGH |
17,000 |