Type Of Transaction |
Expenditures
|
Activity Code |
49897558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,628 |
Particulars |
P V ME KAYA KALP TOILET HANDWASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
NEW SHRI GANESH TILES INDUSTRIES |
14,909 |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
DHARMENDRA KUMAR SO CHANGA LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
MAA PURNAGIRI TRADERS |
4,170 |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
GUPTA HARDWARE |
33,099 |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
CHANGA LAL SO ANANTRAM |
5,250 |