Type Of Transaction |
Expenditures
|
Activity Code |
44048613 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2020 |
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.)
|
179,842 |
Particulars |
SAMUDAYIK SAUCHALAY ME RUNNING WATER, TILES VA SAMNE INTERLOCKING KARYA EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596069451
|
SAUBHAGYA ENTERPRISES |
14,227 |
PFMS
|
Account Type:Bank
Account No.:31596069451
|
SHYAMLAL |
5,556 |
PFMS
|
Account Type:Bank
Account No.:31596069451
|
DHARMENDRA PAINT STORE AND MACHINERY |
149,084 |
PFMS
|
Account Type:Bank
Account No.:31596069451
|
M#47S OM BRICK FIELD |
956 |
PFMS
|
Account Type:Bank
Account No.:31596069451
|
DHARMENDRA PAINT STORE AND MACHINERY |
10,019 |