Type Of Transaction |
Expenditures
|
Activity Code |
45439302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,599 |
Particulars |
primary school koolapur me rasoighar me tiles sthapana aur marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31856368797
|
PRAJAPATI MACHINERY STORE |
11,795 |
PFMS
|
Account Type:Bank
Account No.:31856368797
|
ANAND BHAGEL |
201 |
PFMS
|
Account Type:Bank
Account No.:31856368797
|
SITA RAM TRADERS |
42,016 |
PFMS
|
Account Type:Bank
Account No.:31856368797
|
SHIV OM ENT UDYOG |
270 |
PFMS
|
Account Type:Bank
Account No.:31856368797
|
YADAV TRADERS |
1,317 |