Type Of Transaction |
Expenditures
|
Activity Code |
41924303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,469 |
Particulars |
material sahit majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
MASTRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
BAJRANG INT UDYOG |
29,348 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
RAMSUKH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
LALA PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
RAMA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
RAMSAJIVAN |
1,407 |