Type Of Transaction |
Expenditures
|
Activity Code |
20800891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,008 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710110003767
|
BHAGWATI INT UDYOG |
4,564 |
PFMS
|
Account Type:Bank
Account No.:760710110003767
|
MANSOORI MARBLE AND SANETORY TILES |
108,782 |
PFMS
|
Account Type:Bank
Account No.:760710110003767
|
SANGAM HARDWARE PAINTS STORE |
8,438 |
PFMS
|
Account Type:Bank
Account No.:760710110003767
|
BRAJBHAN PRATAP SINGH |
15,946 |
PFMS
|
Account Type:Bank
Account No.:760710110003767
|
SIDDIQUI TRADERS |
18,278 |