Type Of Transaction |
Expenditures
|
Activity Code |
20117742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
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.)
|
19,999 |
Particulars |
GAUSHALA ME TINSED NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027511
|
SHRI BALA JI HARDWARE STORE |
2,555 |
PFMS
|
Account Type:Bank
Account No.:740410100027511
|
FARID TREDING COMANY |
7,472 |
PFMS
|
Account Type:Bank
Account No.:740410100027511
|
FARID TREDING COMANY |
7,472 |
PFMS
|
Account Type:Bank
Account No.:740410100027511
|
SHRI BALA JI HARDWARE STORE |
2,500 |