Type Of Transaction |
Expenditures
|
Activity Code |
45488087 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
117,543 |
Particulars |
samudayik shauchalaya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
GURU RAM DAS TRADERS AND SUPPLIERS |
36,329 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
GURU RAM DAS TRADERS AND SUPPLIERS |
65,809 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
PARMA NAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
GURU RAM DAS TRADERS AND SUPPLIERS |
9,805 |