Type Of Transaction |
Expenditures
|
Activity Code |
18989373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,703 |
Particulars |
material mad labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31867768895
|
SALMAN TRADERS |
15,240 |
PFMS
|
Account Type:Bank
Account No.:31867768895
|
S K BRICK FIELD |
16,647 |
PFMS
|
Account Type:Bank
Account No.:31867768895
|
MAHESH KUMAR |
4,556 |
PFMS
|
Account Type:Bank
Account No.:31867768895
|
MAHESH KUMAR |
4,920 |
PFMS
|
Account Type:Bank
Account No.:31867768895
|
SALMAN TRADERS |
14,693 |
PFMS
|
Account Type:Bank
Account No.:31867768895
|
S K BRICK FIELD |
16,647 |