Type Of Transaction |
Expenditures
|
Activity Code |
17440045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,845 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
BABA TRADERS |
96,760 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
ROHIT SAHU S#47O DHARMPAL |
19,760 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
KAMLESH KUMAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
BABA TRADERS |
20,374 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
BABA TRADERS |
53,769 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
BABA TRADERS |
13,382 |