Type Of Transaction |
Expenditures
|
Activity Code |
41199390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,564 |
Particulars |
material tiles paint tanki and seat payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31689136890
|
ms jai ganga traders and general order suppliers |
67,711 |
PFMS
|
Account Type:Bank
Account No.:31689136890
|
ms jai ganga traders and general order suppliers |
23,052 |
PFMS
|
Account Type:Bank
Account No.:31689136890
|
ms jai ganga traders and general order suppliers |
1,801 |