Type Of Transaction |
Expenditures
|
Activity Code |
19118279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,675 |
Particulars |
labour and material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
JABBAR |
1,492 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
MOHD IMRAN KHAN |
9,545 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
J K BRICK FIELD |
10,741 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
LATEEF WAARSI BUILDING MATERIAL |
8,721 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
FIROZ TRADERS |
40,176 |