Type Of Transaction |
Expenditures
|
Activity Code |
45463717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,102 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PAL TRADERS |
10,592 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
IKRAR AHMAD |
8,640 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
MAI RAM RAHIM BRICK FIELD |
2,362 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SURESH KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
rajesh kumar |
3,245 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
sundaram home plaza |
27,153 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
AMARPAL |
5,310 |