Type Of Transaction |
Expenditures
|
Activity Code |
44082541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,030 |
Particulars |
matriral and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
SHANTI DEVI |
2,208 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
MAHENDRI DEVI |
2,208 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
SANDHYA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
D K ENTERPRISES |
22,769 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
D K ENTERPRISES |
15,217 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
PUSHPA DEVI |
2,208 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
SACHIV KUMAR |
920 |