Type Of Transaction |
Expenditures
|
Activity Code |
18145455 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,728 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771910110002272
|
M#47S MAA PURNAGIRI PRODUCTS #38SUPPLIERS |
110,770 |
PFMS
|
Account Type:Bank
Account No.:771910110002272
|
M#47S R B ENT BHATTA |
35,147 |
PFMS
|
Account Type:Bank
Account No.:771910110002272
|
DIXIT SEMENT AGENCY |
34,501 |
PFMS
|
Account Type:Bank
Account No.:771910110002272
|
RISHIKESH |
13,110 |
PFMS
|
Account Type:Bank
Account No.:771910110002272
|
RANJEET KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:771910110002272
|
VINOD KUMAR |
18,000 |