Type Of Transaction |
Expenditures
|
Activity Code |
21037991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,679 |
Particulars |
LABOUR AUR MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023510
|
seema |
6,150 |
PFMS
|
Account Type:Bank
Account No.:6433000100023510
|
shivam enterprises |
47,552 |
PFMS
|
Account Type:Bank
Account No.:6433000100023510
|
JEESHAN TRADERS |
15,604 |
PFMS
|
Account Type:Bank
Account No.:6433000100023510
|
seema |
19,602 |
PFMS
|
Account Type:Bank
Account No.:6433000100023510
|
S N BRICK FIELD |
3,137 |
PFMS
|
Account Type:Bank
Account No.:6433000100023510
|
seema |
29,634 |