Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
442,214 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
ashish traders |
37,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
ashish traders |
129,499 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
shagun enterprises |
33,600 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
shagun enterprises |
109,500 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
swapnil stone crusher services ghatabillod |
46,410 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
swapnil stone crusher services ghatabillod |
55,965 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
shagun enterprises |
30,240 |