Type Of Transaction |
Expenditures
|
Activity Code |
20485404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,908 |
Particulars |
int,mangla kali to raam beer-matarial,labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104596707
|
Sakshi Enterprises |
43,016 |
PFMS
|
Account Type:Bank
Account No.:3104596707
|
Dixit Traders |
20,238 |
PFMS
|
Account Type:Bank
Account No.:3104596707
|
Krashna Ent Udhog |
14,944 |
PFMS
|
Account Type:Bank
Account No.:3104596707
|
baba veernath traders |
149,860 |
PFMS
|
Account Type:Bank
Account No.:3104596707
|
Krashn Kumar |
16,850 |