Type Of Transaction |
Expenditures
|
Activity Code |
38872144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,640 |
Particulars |
material, labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770610110001621
|
M#47S G B ENT UDHYOG |
26,418 |
PFMS
|
Account Type:Bank
Account No.:770610110001621
|
SAGIR AHMAD |
34,320 |
PFMS
|
Account Type:Bank
Account No.:770610110001621
|
M#47S RAMVEER SINGH BUILDING MATERIAL |
35,292 |
PFMS
|
Account Type:Bank
Account No.:770610110001621
|
MATA PATHVARI INTERLOKING TILES |
129,910 |
PFMS
|
Account Type:Bank
Account No.:770610110001621
|
SUDHIR KUMAR |
8,700 |