Type Of Transaction |
Expenditures
|
Activity Code |
41423747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,661 |
Particulars |
PS KHARGAPUR MAIN BOUNDRY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22557437023
|
DURVIJAY |
50,049 |
PFMS
|
Account Type:Bank
Account No.:22557437023
|
AWASTHI ENT UDYOG |
171,700 |
PFMS
|
Account Type:Bank
Account No.:22557437023
|
MUSHTAFA IRON AND PAINT STORE |
11,490 |
PFMS
|
Account Type:Bank
Account No.:22557437023
|
AWASTHI INTERPRISES |
55,641 |
PFMS
|
Account Type:Bank
Account No.:22557437023
|
MAA VAISHNO ENGINEERING WORK SHOP |
13,666 |
PFMS
|
Account Type:Bank
Account No.:22557437023
|
AWASTHI INTERPRISES |
52,615 |
PFMS
|
Account Type:Bank
Account No.:22557437023
|
SANTRAM |
31,500 |