Type Of Transaction |
Expenditures
|
Activity Code |
19761177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
59,585 |
Particulars |
VIBHINN STHAN 1.MANDI,2.CHAMUNDA,3.PRATHMIK VIDHALY PRATHAM,4.PRATHMIK VIDHALY DUTAY,5.J H SCHOOL ME SHOKHTE GADDE ,6.TALAB KE PASS KHAD KA GADDA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
M#47S NAZIR INT UDYOG |
20,601 |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
CHITE |
9,500 |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
SHRI BALA JI TRADING COMPANY |
29,484 |