Type Of Transaction |
Expenditures
|
Activity Code |
16037309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
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.)
|
245,154 |
Particulars |
labor materil payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316579713
|
BABULAL |
36,020 |
PFMS
|
Account Type:Bank
Account No.:50316579713
|
M#47S NEW SUPER BRICK FIELD |
47,250 |
PFMS
|
Account Type:Bank
Account No.:50316579713
|
M#47S NEW SUPER BRICK FIELD |
30,366 |
PFMS
|
Account Type:Bank
Account No.:50316579713
|
M#47S NEW SUPER BRICK FIELD |
47,250 |
PFMS
|
Account Type:Bank
Account No.:50316579713
|
M#47S PANDEY FERTILIZER |
84,268 |