Type Of Transaction |
Expenditures
|
Activity Code |
19664382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,064 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
BABA NEBHRAJ BRICK FIELD |
49,350 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
CHETRAM |
43,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
HIMANSHU ENTERPRISES |
9,205 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
BABA NEBHRAJ BRICK FIELD |
49,350 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
BABA NEBHRAJ BRICK FIELD |
49,350 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
HIMANSHU ENTERPRISES |
2,285 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
CHETRAM |
12,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
BABA NEBHRAJ BRICK FIELD |
9,524 |