Type Of Transaction |
Expenditures
|
Activity Code |
42380706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
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.)
|
62,500 |
Particulars |
samudayik sauchlya me samrsebal and plumbring par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:609902010004090
|
YADAV BROTHERS BUILDING MATERIAL |
28,000 |
PFMS
|
Account Type:Bank
Account No.:609902010004090
|
YADAV BROTHERS BUILDING MATERIAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:609902010004090
|
YADAV BROTHERS BUILDING MATERIAL |
27,000 |