Type Of Transaction |
Expenditures
|
Activity Code |
17372677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,802 |
Particulars |
AGANBADI KENDRA MEIN TAILS WA MARAMMAT KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
SHAHJI TRADERS |
18,316 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
ROYAL TILES GALLERY |
38,940 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
SHAHJI TRADERS |
11,999 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
ROYAL TILES GALLERY |
7,081 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
SHAHJI TRADERS |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
TAJ BRICK INDUSTRIES |
4,882 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
ROYAL TILES GALLERY |
38,940 |