Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,016 |
Particulars |
rapta puliya anganbadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
DREAM HOUSE HARDWERE AND INTERIOR |
36,680 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
DREAM HOUSE HARDWERE AND INTERIOR |
67,378 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
VARAT TRADERS |
47,027 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
MUMTAZ AHMAD |
33,033 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
ADITYA TREDARS SDL |
95,898 |