Type Of Transaction |
Expenditures
|
Activity Code |
20554661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,501 |
Particulars |
material and laboure charge as per boucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
M#47S SANTOSH IRON STORE |
82,180 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
shatrudhan pandey |
10,192 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
ram lautan |
10,010 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
M#47S KISAN BUILDING MATERIALS |
51,869 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
girjesh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
govind |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
M#47S RAZA BRIKE FIELD |
64,050 |