Type Of Transaction |
Expenditures
|
Activity Code |
19010622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
199,275 |
Particulars |
cement mohram balu gitti tailes get tanki summar ent levar mistri aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30701963439
|
ASHARAM |
10,900 |
PFMS
|
Account Type:Bank
Account No.:30701963439
|
M#47S NP ENT UDHOG |
35,400 |
PFMS
|
Account Type:Bank
Account No.:30701963439
|
SAI CEMENT AGENCY |
32,886 |
PFMS
|
Account Type:Bank
Account No.:30701963439
|
PRADEEP KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:30701963439
|
AMBER TRADERS |
53,073 |
PFMS
|
Account Type:Bank
Account No.:30701963439
|
BRAJESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30701963439
|
RAJPOOT MACHINERY STORE |
40,016 |