Type Of Transaction |
Expenditures
|
Activity Code |
41353334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,740 |
Particulars |
MATERIYAL PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
SALMAN PAINTS AND HARDWARE |
11,811 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
VIMLA DEVI WELDING WORKSHOP |
5,035 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
M#47S MANSURI BUILDING MATERIAL |
17,288 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
AONE EIT BHATTA |
8,106 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
M#47S Pal Cement Agency |
19,500 |