Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,570 |
Particulars |
stesnary,tenkar ripeyring,cement and colar pent, laddu mithai,moter vinding, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1955753008
|
VISHAL ENGINEERING AND ELECTRIC TAL |
21,250 |
PFMS
|
Account Type:Bank
Account No.:1955753008
|
SHUBHAM JANRAL AND STESNARY STORE |
28,900 |
PFMS
|
Account Type:Bank
Account No.:1955753008
|
MAHESVARI KIRAN AND NAMKIN TAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1955753008
|
KRASHI SAGAR AGRO TAL |
8,980 |
PFMS
|
Account Type:Bank
Account No.:1955753008
|
SHUDHIR KUMAR ANIL KUMAR |
18,840 |