Type Of Transaction |
Expenditures
|
Activity Code |
19831607 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,672 |
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.:28800100009916
|
J K BRICK FIELD |
32,548 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
PARVEJ ALAM |
5,343 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
N B TRADERS |
42,598 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
LATEEF WARSHI BUILDINGH MATERIAL |
23,759 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
APHARODA |
18,424 |