Type Of Transaction |
Expenditures
|
Activity Code |
19416293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,885 |
Particulars |
MATERIAL AND LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31867618454
|
GURU KRIPA ENT BHATTA |
35,634 |
PFMS
|
Account Type:Bank
Account No.:31867618454
|
M#47S JAI GURUDEV KHAD BHANDAR |
25,311 |
PFMS
|
Account Type:Bank
Account No.:31867618454
|
ANUBHAV ENTERPRISES |
91,590 |
PFMS
|
Account Type:Bank
Account No.:31867618454
|
MANISH KUMAR |
29,960 |
PFMS
|
Account Type:Bank
Account No.:31867618454
|
ADESH KUMAR |
5,390 |