Type Of Transaction |
Expenditures
|
Activity Code |
19565388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,896 |
Particulars |
material brick and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400004943
|
m#47s ashoka enterprises |
14,040 |
PFMS
|
Account Type:Bank
Account No.:6264000400004943
|
Moti |
12,741 |
PFMS
|
Account Type:Bank
Account No.:6264000400004943
|
M#47S SENGAR BUILDING MATERIAL |
14,907 |
PFMS
|
Account Type:Bank
Account No.:6264000400004943
|
Moti |
6,946 |
PFMS
|
Account Type:Bank
Account No.:6264000400004943
|
M#47S AJAY BRICK FIELD |
26,262 |