Type Of Transaction |
Expenditures
|
Activity Code |
20790699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
82,831 |
Particulars |
payment of lallu ke darvaje se mandir tak wages, bricks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
RAM SUMER |
4,560 |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
SUNITA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
M#47S RISHI BRICK FIELD |
10,524 |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
MAA AMBEY TRADERS #38 INTERLOCKING |
46,000 |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
JAI MA VAISHNO ENTERPRISES |
14,103 |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
SHRI MATI |
3,822 |