Type Of Transaction |
Expenditures
|
Activity Code |
19831608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,455 |
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
|
LATEEF WARSHI BUILDINGH MATERIAL |
20,414 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
N B TRADERS |
84,523 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
PARVEJ ALAM |
4,990 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
J K BRICK FIELD |
20,988 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
APHARODA |
22,540 |