Type Of Transaction |
Expenditures
|
Activity Code |
21216864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,998 |
Particulars |
SAMUDAYAK SHUCHALAYE NIRMAN KARYA PER CEMENT .BRICK,C SAND F SAND AND STONE GIRIT AND ANGIL FRAM AND PAINT MATERIAL AND TIELS ,SAINITAION MATERIAL AND SAMAR SEVIL MATERIAL PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216190
|
KRISHNA TRADERS |
18,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400216190
|
KRISHNA TRADERS |
13,477 |
PFMS
|
Account Type:Bank
Account No.:1839000400216190
|
KRISHNA TRADERS |
23,035 |
PFMS
|
Account Type:Bank
Account No.:1839000400216190
|
RAMESH NARAYAN GUPTA |
34,319 |
PFMS
|
Account Type:Bank
Account No.:1839000400216190
|
UNIVERSAL INDUSTRIES |
4,552 |
PFMS
|
Account Type:Bank
Account No.:1839000400216190
|
KRISHNA TRADERS |
4,375 |