Type Of Transaction |
Expenditures
|
Activity Code |
20772861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2020 |
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.)
|
108,624 |
Particulars |
khel maidan me chhota bada get nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
NEW SRIJAN TRADERS |
4,493 |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
SHIKHA TILES AND PAINT HOUSE |
54,450 |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
M#47S VISHWAKARMA IRON FOUNDRY |
40,824 |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
Geeta Bricks Field |
8,857 |