Type Of Transaction |
Expenditures
|
Activity Code |
42945401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,933 |
Particulars |
payment for aganwari tailes karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
RAJ TRADERS |
28,424 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
ANANDIPAL |
4,060 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
JITENDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
S S TRADERS AND SUPPLIERS |
6,221 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
S S TRADERS AND SUPPLIERS |
5,508 |