Type Of Transaction |
Expenditures
|
Activity Code |
29737069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,719 |
Particulars |
DR. MUNESH KE GHAR SE RAJBAHADUR KE GHAR TAK MITTI NALI C C TAILES KAREY18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
M#47S NEW STAR BRICK WORKS |
30,418 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
CHOTE |
17,600 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
M#47S KAKA TILES |
76,228 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
KALWA |
13,600 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
M#47S NEW DURGA TRADERS |
27,803 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MONU |
14,070 |