Type Of Transaction |
Expenditures
|
Activity Code |
21020641 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,078 |
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
|
KATIYAR TRADER |
17,992 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
AMAR BROTHERS |
23,313 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
ARVIND |
21,324 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
GAGAN TRADERS |
76,920 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
PARUL |
1,653 |
PFMS
|
Account Type:Bank
Account No.:31876417904
|
PARUL |
2,876 |