Type Of Transaction |
Expenditures
|
Activity Code |
20205838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
242,057 |
Particulars |
labor and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010004557
|
ABHINAV TRADERS #38 SUPPLIERS |
48,622 |
PFMS
|
Account Type:Bank
Account No.:591102010004557
|
ABHINAV TRADERS #38 SUPPLIERS |
60,400 |
PFMS
|
Account Type:Bank
Account No.:591102010004557
|
ABHINAV TRADERS #38 SUPPLIERS |
86,751 |
PFMS
|
Account Type:Bank
Account No.:591102010004557
|
RAMKARAN |
46,284 |