Type Of Transaction |
Expenditures
|
Activity Code |
17683201 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,109 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
M S PRIME TRADERS |
25,464 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
M S PRIME TRADERS |
32,886 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
PUTTAN SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
RAMDAS |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
VINAY |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
ANEETA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
RAM SARAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
ARUN KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
RAJA BABU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
M S PRIME TRADERS |
3,929 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
M S PRIME TRADERS |
19,910 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
KISHAN |
4,200 |