Type Of Transaction |
Expenditures
|
Activity Code |
40627187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,181 |
Particulars |
Panchayat bhawan ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
SANDEEP SANITARY AND HARDWARE STOR |
17,575 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
SANDEEP SANITARY AND HARDWARE STOR |
47,189 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
SANDEEP SANITARY AND HARDWARE STOR |
35,817 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
SANDEEP SANITARY AND HARDWARE STOR |
33,200 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
Nirpesh kumar |
4,400 |