Type Of Transaction |
Expenditures
|
Activity Code |
45541126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,767 |
Particulars |
AMBAHA KUA SE SHAMMU NAYI TK INTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596761679
|
BABA CONSTRUCTION#38SUPPLIERS |
26,542 |
PFMS
|
Account Type:Bank
Account No.:31596761679
|
ANEET SINGH |
26,382 |
PFMS
|
Account Type:Bank
Account No.:31596761679
|
BABA CONSTRUCTION#38SUPPLIERS |
12,243 |
PFMS
|
Account Type:Bank
Account No.:31596761679
|
M#47S MAA VASHNU ENTERPRISES |
183,600 |