Type Of Transaction |
Expenditures
|
Activity Code |
40858280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,701 |
Particulars |
hand wash payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
DIXIT AGENCIES |
11,859 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
HIND BRICK FIELED |
2,630 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
TRIPATHI SANITARY AND HARDWARE |
20,559 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
RAMESH KUMAR MISTARY |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
RAM LARDAITEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
JANTA SEMENT SUPLAYAR |
6,574 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
VIRENDRA KUMAR SO HEMRAJ |
3,015 |