Type Of Transaction |
Expenditures
|
Activity Code |
18624857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
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.)
|
244,871 |
Particulars |
materiyal cost labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
HIMANSHU ENTERPRISES |
48,240 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
HIMANSHU ENTERPRISES |
134,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
PARSHURAM |
19,760 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
CHETRAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
HIMANSHU ENTERPRISES |
7,180 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
HIMANSHU ENTERPRISES |
22,571 |