Type Of Transaction |
Expenditures
|
Activity Code |
44529955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,968 |
Particulars |
MAsk Safai Kit PPE Kit Puls Oximeter And Fogging Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461389060
|
a s traders |
4,248 |
PFMS
|
Account Type:Bank
Account No.:39461389060
|
vinayak contractors |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39461389060
|
jagrity parenna mahila sankul sangh |
2,720 |
PFMS
|
Account Type:Bank
Account No.:39461389060
|
lajjawati filling satation |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39461389060
|
safety network house |
800 |