Type Of Transaction |
Expenditures
|
Activity Code |
15997924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,071 |
Particulars |
toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005875
|
JAY AMBEY PAINTS AND HARDWARE |
3,266 |
PFMS
|
Account Type:Bank
Account No.:580702010005875
|
LAV KUSH TRADERS |
79,114 |
PFMS
|
Account Type:Bank
Account No.:580702010005875
|
ALKA RAJ |
5,722 |
PFMS
|
Account Type:Bank
Account No.:580702010005875
|
S R INTERPRISES |
3,500 |
PFMS
|
Account Type:Bank
Account No.:580702010005875
|
STAR BRICKS FIELD |
58,432 |
PFMS
|
Account Type:Bank
Account No.:580702010005875
|
ALKA RAJ |
46,331 |
PFMS
|
Account Type:Bank
Account No.:580702010005875
|
JAID BILLDING WORKS |
17,706 |