Type Of Transaction |
Expenditures
|
Activity Code |
44894913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,066 |
Particulars |
j h s rampura me toilet marammat tils karya pani fiting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
ASHOKA PIPE CO |
10,315 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
PURANPUR BRICK FIELD |
12,185 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
ASHOKA PIPE CO |
3,811 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
ASHOKA PIPE CO |
19,470 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
AMIR SO TASLIM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
CHHNGA LAL SO ANANT |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
ASHOKA PIPE CO |
8,520 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
ASHOKA PIPE CO |
9,810 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
ASHOKA PIPE CO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
ASHOKA PIPE CO |
676 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
ASHOKA PIPE CO |
9,379 |