Type Of Transaction |
Expenditures
|
Activity Code |
45095371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
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.)
|
69,895 |
Particulars |
paid for humpipe and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
ajamt ali |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
pawan general order supplier |
4,240 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
kanija begam |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
M#47S NARAYAN TRADERS AND GENERAL ORDER SUPPLIES |
63,000 |