Type Of Transaction |
Expenditures
|
Activity Code |
15682406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,582 |
Particulars |
ammount paid for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
RAHMAN TRADERS |
23,808 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
M#47S SHRI LAKXMI ENTER ENTERPRISES |
17,162 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
M#47S UDAIA GENERAL ORDER SUPPLIER |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
TILAKRAM |
25,528 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
AKIL BRICK CENTER |
47,964 |