Type Of Transaction |
Expenditures
|
Activity Code |
20374514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,836 |
Particulars |
fine 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
|
RAVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
S A R BRICK FIELD |
4,725 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
SAI TRADERS |
44,011 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
SONU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
VINOD |
1,300 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
VINOD |
1,600 |