Type Of Transaction |
Expenditures
|
Activity Code |
20930098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,044 |
Particulars |
payment for material, labour, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
SHYAM VATI |
3,813 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
AKASH ENTERPRISISE |
11,812 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
MAA VINHYAWASHNI TRADERS |
23,092 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
AKASH ENTERPRISISE |
38,500 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
JANTA BRICK FIELD BANGARMAU UNNAO |
16,415 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
SIDDHESWAR |
11,412 |