Type Of Transaction |
Expenditures
|
Activity Code |
18963403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,788 |
Particulars |
CORONA ROKTHAM HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1910101003156
|
JAI MATA DI MEDICAL AGENCIES |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1910101003156
|
GURU VIMARSH TRADERS |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1910101003156
|
M#47S KHUSHI FLEX |
7,906 |
PFMS
|
Account Type:Bank
Account No.:1910101003156
|
M#47S PANCHYAT UDYOG TUNDLA |
7,292 |