Type Of Transaction |
Expenditures
|
Activity Code |
17615112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
84,034 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
341 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
LAXMI SANITARY STORES |
38,933 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
LAXMI SANITARY STORES |
42,174 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
682 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
781 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
391 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
391 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
341 |