Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
FFC/2020-21/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
432,470 |
Particulars |
coloring and painting for Library rooms |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181061899
|
MR ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:64181061899
|
MR ENTERPRISES |
19,470 |
PFMS
|
Account Type:Bank
Account No.:64181061899
|
MR ENTERPRISES |
64,900 |
PFMS
|
Account Type:Bank
Account No.:64181061899
|
MR ENTERPRISES |
79,060 |
PFMS
|
Account Type:Bank
Account No.:64181061899
|
MR ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:64181061899
|
MR ENTERPRISES |
80,240 |