Type Of Transaction |
Expenditures
|
Activity Code |
29594067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
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.)
|
58,755 |
Particulars |
baundri uchikaran and disha suchak and ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010017442
|
MAHADEV BUILDING MATERIAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:429002010017442
|
MAHADEV BUILDING MATERIAL |
15,272 |
PFMS
|
Account Type:Bank
Account No.:429002010017442
|
AGRAHARI HARDWARE AND PAINT STORE |
29,483 |