Type Of Transaction |
Expenditures
|
Activity Code |
20346284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
321,491 |
Particulars |
pvs boundari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000373
|
HINDUSTAN TRADERS |
10,190 |
PFMS
|
Account Type:Bank
Account No.:751710210000373
|
Harshit Trading Company |
64,280 |
PFMS
|
Account Type:Bank
Account No.:751710210000373
|
SHIVAM STEELS |
43,241 |
PFMS
|
Account Type:Bank
Account No.:751710210000373
|
SHIVAM STEELS |
37,910 |
PFMS
|
Account Type:Bank
Account No.:751710210000373
|
SHIVAM STEELS |
47,525 |
PFMS
|
Account Type:Bank
Account No.:751710210000373
|
Sajid Ali |
68,446 |
PFMS
|
Account Type:Bank
Account No.:751710210000373
|
chaman brick |
49,899 |