Type Of Transaction |
Expenditures
|
Activity Code |
19901816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,938 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010004252
|
JANTA BUILDING MATERIAL AND HARDWARE |
19,427 |
PFMS
|
Account Type:Bank
Account No.:454002010004252
|
PURVANCHAL TRADING COMPANY |
27,907 |
PFMS
|
Account Type:Bank
Account No.:454002010004252
|
MOBIN AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:454002010004252
|
ANAND YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:454002010004252
|
AJIJ KHAN |
2,002 |