Type Of Transaction |
Expenditures
|
Activity Code |
20374510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,263 |
Particulars |
finr sand, c c tiles, rodi, mitti , labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
SAI TRADERS |
83,334 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
VINOD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
RAVI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
SAI TRADERS |
79,419 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
SONU |
31,600 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
S A R BRICK FIELD |
17,010 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
VINOD |
12,700 |