Type Of Transaction |
Expenditures
|
Activity Code |
42802478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
370,257 |
Particulars |
GP ME SAMUDAIK TOILET NIRMAN MAYTERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50336930704
|
JAI WAIBHAW LAXMI MA ENTERPRASES |
80,529 |
PFMS
|
Account Type:Bank
Account No.:50336930704
|
JAI WAIBHAW LAXMI MA ENTERPRASES |
172,523 |
PFMS
|
Account Type:Bank
Account No.:50336930704
|
JAI WAIBHAW LAXMI MA ENTERPRASES |
117,205 |