Type Of Transaction |
Expenditures
|
Activity Code |
13560364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
30,247 |
Particulars |
gram panchayat me ppe kit, spray machine vidhayle me tanki fitting #47 safai #47 marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017374
|
M S ENTERPRISES |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85932210017374
|
CHANDEL MEDIA |
5,930 |
PFMS
|
Account Type:Bank
Account No.:85932210017374
|
YAMIRA INCORPORATION |
1,100 |
PFMS
|
Account Type:Bank
Account No.:85932210017374
|
KARTIK ENTERPRISES |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85932210017374
|
YASH TRADERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017374
|
SHAH ADVIRTIZER |
5,537 |