Type Of Transaction |
Expenditures
|
Activity Code |
13953023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,928 |
Particulars |
MATERIAL, MIITI, LABOUR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013631
|
Prachi Ent Udhyog |
133,113 |
PFMS
|
Account Type:Bank
Account No.:0290101013631
|
MOHAR SINGH |
22,680 |
PFMS
|
Account Type:Bank
Account No.:0290101013631
|
PRAVEEN KUMAR |
34,100 |
PFMS
|
Account Type:Bank
Account No.:0290101013631
|
ASHOK KUMAR |
24,380 |
PFMS
|
Account Type:Bank
Account No.:0290101013631
|
Jaharveer Building Material |
19,655 |