Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
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.)
|
195,307 |
Particulars |
1.rastriy parv misthan kray bhugtan-29400
2.gitti reti cement samgri kray bhugtan-120000
3.nal jal samgri kray bhugtan-30500
4computer work bhugtan -3515
5.stetunary-2892 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100119360789
|
ARYAN COMPUTERS |
3,515 |
PFMS
|
Account Type:Bank
Account No.:50100119360789
|
SANJANA TRADERS AND HARDWARE |
39,500 |
PFMS
|
Account Type:Bank
Account No.:50100119360789
|
L N Traders |
120,000 |
PFMS
|
Account Type:Bank
Account No.:50100119360789
|
KANHA SWEETS |
29,400 |
PFMS
|
Account Type:Bank
Account No.:50100119360789
|
Navrang General Stores |
2,892 |