Type Of Transaction |
Expenditures
|
Activity Code |
19190508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,838 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
RAJA INTT UDYOG |
37,176 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
PARUL |
3,760 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
ARVIND |
20,094 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
SACHIN |
6,542 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
GAGAN TRADERS |
50,160 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
KATIYAR TRADER |
21,106 |