Type Of Transaction |
Expenditures
|
Activity Code |
20572811 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,000 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771810110008657
|
BALAJI CONTRACTOR AND SUPPLIER |
30,000 |
PFMS
|
Account Type:Bank
Account No.:771810110008657
|
SHRI DURGA HARDWARE #38 IRON STORE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:771810110008657
|
Amit kumar |
16,000 |
PFMS
|
Account Type:Bank
Account No.:771810110008657
|
DURGA BRICK FIELD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:771810110008657
|
Soni Devi |
10,000 |