Type Of Transaction |
Expenditures
|
Activity Code |
19664379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
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.)
|
224,756 |
Particulars |
materiyal cosat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
CHETRAM |
44,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
BABA NEBHRAJ BRICK FIELD |
49,350 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
HIMANSHU ENTERPRISES |
11,196 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
CHETRAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
HIMANSHU ENTERPRISES |
5,599 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
BABA NEBHRAJ BRICK FIELD |
13,941 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
BABA NEBHRAJ BRICK FIELD |
49,350 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
BABA NEBHRAJ BRICK FIELD |
39,480 |