Type Of Transaction |
Expenditures
|
Activity Code |
43913121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,315 |
Particulars |
basheerapur primary me tayal karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
A A R TREDARS AND GENRAL ORDER SUPPLIERS |
12,188 |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
GURU RAM DAS TRADERS AND SUPPLIERS |
94,305 |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
PARMA NAND |
9,523 |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
GURU RAM DAS TRADERS AND SUPPLIERS |
95,299 |