Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,219 |
Particulars |
Gram Panchayat Bhawan Ke Samne Pewar Block Karya Ka Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
VARAT TRADERS |
46,218 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
VARAT TRADERS |
30,316 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
B K TRADERS |
46,200 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
MUMTAZAHMAD |
30,291 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
VARAT TRADERS |
49,994 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
B K TRADERS |
46,200 |