Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2021 |
Voucher No |
FFC/2020-21/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,440 |
Particulars |
PURCHASING BRICKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0925001700121811
|
MS CH SUBEY SINGH BHATTA CO |
45,360 |
PFMS
|
Account Type:Bank
Account No.:0925001700121811
|
MS CH SUBEY SINGH BHATTA CO |
45,360 |
PFMS
|
Account Type:Bank
Account No.:0925001700121811
|
MS CH SUBEY SINGH BHATTA CO |
45,360 |
PFMS
|
Account Type:Bank
Account No.:0925001700121811
|
MS CH SUBEY SINGH BHATTA CO |
45,360 |