Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
321,341 |
Particulars |
MATRIAL PEMEMNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SHIVCHARAN GHUDANLAL TULSIKAR |
81,500 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
DURGA VELDING WORKSHOP |
24,649 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
RAJENDRA TEMBHARE |
39,700 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
BARVE HARDWARE NEWARGAON LA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
AADYA STEEL |
170,772 |