Type Of Transaction |
Expenditures
|
Activity Code |
20709371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,145 |
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
|
DINESH CHANDRA |
35,814 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
PARUL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
PARUL |
4,524 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
GAGAN TRADERS |
125,475 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
AMAR BROTHERS |
40,641 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
KATIYAR TRADER |
30,091 |