Type Of Transaction |
Expenditures
|
Activity Code |
39283551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,969 |
Particulars |
ps nadaipurwa main tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
RAHUL BRICK FEILD |
9,324 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
RAJENDRA SINGH |
86,789 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
GOKUL TILES #38 SANITARY WARE |
23,470 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
PAL TRADING COMPANY |
12,550 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
GOKUL TILES #38 SANITARY WARE |
82,836 |