Type Of Transaction |
Expenditures
|
Activity Code |
43263874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,711 |
Particulars |
P V PATEL BASTI PUREON ME URINAL AND TOILET NIRMAN KARYA PAR PAYMENT
1. MATERIAL RS 114463 TO VINAYAKA ENTERPRISES
2. LABOUR
A. RS 3300 TO SHYAMLAL
B. RS 3300 TO GANESH
C. RS 2010 TO RAM ASHRAY
D. RS 2010 TO RAMPATTI
E. RS 2010 TO SEEMA
F. RS 2010 TO GUDDI
G. RS 1608 TO JAYDEVI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010007400
|
VINAYAKA ENTERPRISES |
114,463 |
PFMS
|
Account Type:Bank
Account No.:429002010007400
|
SHYAM LAL PATEL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:429002010007400
|
RAM ASARE RAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:429002010007400
|
SEEMA GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:429002010007400
|
GANESH KUMAR GUPTA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:429002010007400
|
RAMPATI RAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:429002010007400
|
GUDDI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:429002010007400
|
JAY DEVI |
1,608 |