Type Of Transaction |
Expenditures
|
Activity Code |
40311968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
272,389 |
Particulars |
samudayik shwchalya nirmad karya samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045072039
|
M#47S GYAN TRADERS AND SUPLR |
79,787 |
PFMS
|
Account Type:Bank
Account No.:50045072039
|
M#47S GYAN TRADERS AND SUPLR |
79,815 |
PFMS
|
Account Type:Bank
Account No.:50045072039
|
M#47S GYAN TRADERS AND SUPLR |
112,787 |