Type Of Transaction |
Expenditures
|
Activity Code |
20929559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
282,575 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
M#47S SINDHU ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
M#47S SINDHU ENTERPRISES |
30,082 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
NEW JAGRATI BRICK FIELD |
27,132 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
arvind |
10,285 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
mustakim |
14,750 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
SANJAY SINGH |
14,500 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
M#47S SINDHU ENTERPRISES |
64,876 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
dinesh sunaudha |
26,550 |