Type Of Transaction |
Expenditures
|
Activity Code |
20923048 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,333 |
Particulars |
payment for materaial, labour, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31569523897
|
AKASH ENTERPRISES |
39,500 |
PFMS
|
Account Type:Bank
Account No.:31569523897
|
ROHIT KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31569523897
|
SINGH TRADERS |
36,248 |
PFMS
|
Account Type:Bank
Account No.:31569523897
|
LOVE KUSH |
15,433 |
PFMS
|
Account Type:Bank
Account No.:31569523897
|
AKASH ENTERPRISES |
124,040 |