Type Of Transaction |
Expenditures
|
Activity Code |
42340978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,040 |
Particulars |
opretion kayakulp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
JAISWAL SANITARY AND BUILDING MATERIALS |
40,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
JAISWAL SANITARY AND BUILDING MATERIALS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
JAISWAL SANITARY AND BUILDING MATERIALS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
MESSRS MOHAN TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
MESSRS MOHAN TRADERS |
23,040 |