Type Of Transaction |
Expenditures
|
Activity Code |
37061572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,030 |
Particulars |
vidhayle me furse, plaster karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
M#47S VASHNAVI TRADERS |
50,838 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
M#47S VASHNAVI TRADERS |
8,968 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
DEVENDRA PAL SINGH |
24,310 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
M#47S MUSTKEEM CEMENT STORE |
19,727 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
DEVENDRA PAL SINGH |
17,187 |