Type Of Transaction |
Expenditures
|
Activity Code |
19831573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,422 |
Particulars |
labour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
APHARODA |
21,098 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
PARVEJ ALAM |
3,118 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
J K BRICK FIELD |
21,905 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
N B TRADERS |
101,405 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
LATEEF WARSHI BUILDINGH MATERIAL |
20,896 |