Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/127 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,110 |
Particulars |
pay for construction material purchasing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
KHEMAN SUPPLIER |
21,600 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
KHEMAN SUPPLIER |
19,110 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
KHEMAN SUPPLIER |
21,600 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
KHEMAN SUPPLIER |
21,600 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
KHEMAN SUPPLIER |
21,600 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
KHEMAN SUPPLIER |
21,600 |