Type Of Transaction |
Expenditures
|
Activity Code |
16443310 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,221 |
Particulars |
tiles and other thing as per voucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200071840
|
M#47S SANTOSH GRENITE MARBAL AND TILES |
77,680 |
PFMS
|
Account Type:Bank
Account No.:87402200071840
|
RAM SAJIVAN |
11,830 |
PFMS
|
Account Type:Bank
Account No.:87402200071840
|
NEW STAR BRICK FIELD |
10,584 |
PFMS
|
Account Type:Bank
Account No.:87402200071840
|
MAJIBURRAHMAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:87402200071840
|
M#47S CHANDRA TRADERS |
25,727 |