Type Of Transaction |
Expenditures
|
Activity Code |
17508361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
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.)
|
422,196 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
DAIMOND CONSTRUTURE AND SUPPLAER |
51,982 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
DAIMOND CONSTRUTURE AND SUPPLAER |
73,347 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
DAIMOND CONSTRUTURE AND SUPPLAER |
222,312 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
DAIMOND CONSTRUTURE AND SUPPLAER |
14,035 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
BULLAN S#47O CHHOTELAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHIV SHANKAR S#47O JHURAYI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
MITHLESH |
19,760 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHIVLAL |
19,760 |