Type Of Transaction |
Expenditures
|
Activity Code |
20480654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,013 |
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.:31867691886
|
GAGAN TREDARS |
80,235 |
PFMS
|
Account Type:Bank
Account No.:31867691886
|
DEVENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31867691886
|
MUSTAK AHAMAD BRICK FIELD |
38,262 |
PFMS
|
Account Type:Bank
Account No.:31867691886
|
HARVEER |
30,212 |
PFMS
|
Account Type:Bank
Account No.:31867691886
|
KATYAR TRADERS |
29,704 |