Type Of Transaction |
Expenditures
|
Activity Code |
44023366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
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.)
|
99,072 |
Particulars |
CEMENT BAJARFUT RODI KA BHUGTAN PANCHAYATGHAR ME TIELS BA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
M#47S SHUBHUM CEMENT STORE |
23,812 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
M#47S SHUBHUM CEMENT STORE |
9,034 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
M#47S SHUBHUM CEMENT STORE |
13,802 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
M#47S SHUBHUM CEMENT STORE |
47,624 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
M#47S SHUBHUM CEMENT STORE |
4,800 |