Type Of Transaction |
Expenditures
|
Activity Code |
43832511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
10,653 |
Particulars |
material v labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
harendr singh yadav |
804 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
SAMVED MISHTRI |
900 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
ram nivas |
402 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
RAM AUTAR |
804 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
Prashant Traders |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
HINDUSTAN EINT UDHYOG |
4,479 |