Type Of Transaction |
Expenditures
|
Activity Code |
18052226 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,794 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
Arun Kumar |
38,220 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
M#47s Pandey Construction |
41,795 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
M#47s Pandey Construction |
10,773 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
M#47s Pandey Construction |
50,463 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
M#47s Pandey Construction |
23,543 |