Type Of Transaction |
Expenditures
|
Activity Code |
20849364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,435 |
Particulars |
material and labour p school me c c |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539319219
|
DINESH |
36,675 |
PFMS
|
Account Type:Bank
Account No.:31539319219
|
LEKH RAJ |
15,950 |
PFMS
|
Account Type:Bank
Account No.:31539319219
|
ROHIT CEMENT STORE |
63,329 |
PFMS
|
Account Type:Bank
Account No.:31539319219
|
KING BRICK WORKS |
15,645 |
PFMS
|
Account Type:Bank
Account No.:31539319219
|
KING BRICK WORKS |
2,504 |
PFMS
|
Account Type:Bank
Account No.:31539319219
|
ROHIT CEMENT STORE |
56,332 |