Type Of Transaction |
Expenditures
|
Activity Code |
19831453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,062 |
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
|
PARVEJ ALAM |
6,422 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
N B TRADERS |
58,247 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
APHARODA |
27,902 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
J K BRICK FIELD |
50,409 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
LATEEF WARSHI BUILDINGH MATERIAL |
38,082 |