Type Of Transaction |
Expenditures
|
Activity Code |
44631104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,216 |
Particulars |
community toilet mai tailes karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
ALIM |
5,165 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
shaan sanitaroy #38 hardware store |
27,081 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
SAKLANI CEMENT STORES #38 BUILDING MATERIAL |
5,865 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
LALA RAM |
12,105 |