Type Of Transaction |
Expenditures
|
Activity Code |
18703642 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
34,800 |
Particulars |
TEMPRECHAR MACHINE, SENETAIGER DRUM, HANDWASH KA BHUGTAAMN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31604964743
|
SHARMA CONSTRUCTION CO |
17,700 |
PFMS
|
Account Type:Bank
Account No.:31604964743
|
P C R G IMPORT EXPORT L L P |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31604964743
|
M#47S CHATURVEDI ENGINEERING WORKS |
12,500 |