Type Of Transaction |
Expenditures
|
Activity Code |
10582854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,589 |
Particulars |
school me modal toilet ke nirman hetu brick,cement,coarse sand,fine sand,bar,ring and sanitary items etc. hetu payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
M#47S BALA JI SANITARY STORE |
20,474 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
M#47S SAI KIRPA ENT UDYOG |
22,589 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
M#47S RAM SHYAM #38 SONS |
16,526 |