Type Of Transaction |
Expenditures
|
Activity Code |
44141271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,232 |
Particulars |
VIJAYIPUR B.R.C PARISAR ME INTERLOCKING NIRMAN 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.:31595817434
|
REKHA TRADERS |
9,123 |
PFMS
|
Account Type:Bank
Account No.:31595817434
|
JAI MAA SHITLA BRICK FIELD |
36,458 |
PFMS
|
Account Type:Bank
Account No.:31595817434
|
RAKESH SINGH |
47,787 |
PFMS
|
Account Type:Bank
Account No.:31595817434
|
JAI MAA VAIBHAV LAXMI TRADERS |
235,864 |