Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
320,590 |
Particulars |
cc road matearial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
ashish traders |
90,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
jitendra tejram |
40,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
swapnil stone crusher services ghatabillod |
50,610 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
swapnil stone crusher services ghatabillod |
49,980 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
ashish traders |
90,000 |