Type Of Transaction |
Expenditures
|
Activity Code |
40532751 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,146 |
Particulars |
u p s me madal shauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31870052978
|
UPENDRA |
17,549 |
PFMS
|
Account Type:Bank
Account No.:31870052978
|
MS CHAUHAN TRADERS |
37,378 |
PFMS
|
Account Type:Bank
Account No.:31870052978
|
MS ANSHUL ENTERPRISES |
6,410 |
PFMS
|
Account Type:Bank
Account No.:31870052978
|
MS ANSHUL ENTERPRISES |
11,822 |
PFMS
|
Account Type:Bank
Account No.:31870052978
|
MS ANSHUL ENTERPRISES |
99,546 |
PFMS
|
Account Type:Bank
Account No.:31870052978
|
MS ANSHUL ENTERPRISES |
13,505 |
PFMS
|
Account Type:Bank
Account No.:31870052978
|
MS S R BRICK FIELD |
30,936 |