Type Of Transaction |
Expenditures
|
Activity Code |
20173316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
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.)
|
86,071 |
Particulars |
Park Toilet Nirmad hetu Material Brick Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
TECHNICAL BUILDING MATERIAL STORE |
32,823 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Porwal Harwdwere and Paint |
14,641 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Bala Ji Ent Udhog |
24,322 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Vijay Iron Store |
14,285 |