Type Of Transaction |
Expenditures
|
Activity Code |
14848771 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,878 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
RAM PYARE |
546 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
VIDESHI |
728 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
ASHUTOSH TREDARS |
15,201 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
GANESH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
VERMA ENT BHATA |
9,387 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
BAHAWANI |
728 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
JHINKOO |
728 |