Type Of Transaction |
Expenditures
|
Activity Code |
21248124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
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.)
|
67,648 |
Particulars |
CEMENT,BAZAR,RETA,PATHAR RODHA,PATHAR GITTI KABHUGTAN TO BABA TRADING COMPNY FOR DATARAM KE GHAR SE RAMVEER KE GHAR TAK INTERLOCKING KARYA |
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 |
7,222 |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
M#47S BABA TRADING COMPANY |
10,286 |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
M#47S BABA TRADING COMPANY |
42,236 |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
M#47S BABA TRADING COMPANY |
4,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
M#47S BABA TRADING COMPANY |
3,200 |