Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,213 |
Particulars |
STREETS AND DRAINS, ANGANWADI TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86010100020349
|
NATRAJ INTERLOCK PAVER TILE INDUSTRIES |
89,600 |
PFMS
|
Account Type:Bank
Account No.:86010100020349
|
PUNJAB CEMENT AND IRON STORE |
30,400 |
PFMS
|
Account Type:Bank
Account No.:86010100020349
|
lakh data trader |
40,713 |
PFMS
|
Account Type:Bank
Account No.:86010100020349
|
SHIVAM BRICKS KILN |
38,500 |