Type Of Transaction |
Expenditures
|
Activity Code |
21248125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,298 |
Particulars |
cement,bazarfoot, reta, pathar rodha pathar gitti payment for krapal home to mahesh ke ghar tak interlocking for baba construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
M#47S BABA TRADING COMPANY |
4,746 |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
M#47S BABA TRADING COMPANY |
41,744 |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
M#47S BABA TRADING COMPANY |
10,380 |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
M#47S BABA TRADING COMPANY |
7,508 |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
M#47S BABA TRADING COMPANY |
1,920 |