Type Of Transaction |
Expenditures
|
Activity Code |
37733278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,500 |
Particulars |
tails wokr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
JAISWAL SANITARY AND BUILDING MATERIALS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
AGARWAL CEMENT AGENCY |
20,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
JAISWAL SANITARY AND BUILDING MATERIALS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
JAISWAL SANITARY AND BUILDING MATERIALS |
19,500 |