Type Of Transaction |
Expenditures
|
Activity Code |
20434549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,975 |
Particulars |
sokhta ghadda nirmaan hetu material and mjdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
M#47S UTKARSH BUILDING MATERIAL |
11,526 |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
Barsatu |
910 |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
Hausila parsad |
1,500 |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
Purnamasi |
910 |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
Raj pati |
910 |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
Samla |
910 |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
ANKIT INT UDYOG |
12,309 |