Type Of Transaction |
Expenditures
|
Activity Code |
15682397 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,672 |
Particulars |
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 |
4,494 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
M#47S SHRI LAKXMI ENTER ENTERPRISES |
2,481 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
TILAKRAM |
5,074 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
M#47S UDAIA GENERAL ORDER SUPPLIER |
44,528 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
AKIL BRICK CENTER |
4,095 |