Type Of Transaction |
Expenditures
|
Activity Code |
17391979 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,683 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
DHARMENDRA KUMAR CHATURVEDI |
9,275 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
DHARMENDRA KUMAR CHATURVEDI |
1,485 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
DHARMENDRA KUMAR CHATURVEDI |
3,006 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
Anupam Brick Field |
30,917 |