Type Of Transaction |
Expenditures
|
Activity Code |
27777630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,996 |
Particulars |
PAID TO JANTA TILES UDHOG SUPPLY OF INTERLOKING TILES IN CONTICTION OF BHUWARE MANDIR SE KIRTAN KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
JANTA TILES UDYOG |
49,560 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
JANTA TILES UDYOG |
34,196 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
JANTA TILES UDYOG |
49,560 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
JANTA TILES UDYOG |
49,560 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
JANTA TILES UDYOG |
49,560 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
JANTA TILES UDYOG |
49,560 |