Type Of Transaction |
Expenditures
|
Activity Code |
20833314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,355 |
Particulars |
PAYMENT FOR MATERIAL, LABOUR, MISTRI, CORTAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
SATI PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
AMRENDRA TRADERS |
79,806 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
MAA VINHYAWASHNI TRADERS |
45,730 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
JANTA BRICK FIELD BANGARMAU UNNAO |
7,063 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
DHANPATI |
35,756 |