Type Of Transaction |
Expenditures
|
Activity Code |
40770902 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,800 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
laxmi trading company |
46,450 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
AMIT KUMAR |
40,000 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
tripathi sanitary and hard wear |
17,650 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
guru kripa constraction |
22,750 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
SHANKAR MARBALS |
36,450 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
BALAJI TREDARS |
16,500 |