Type Of Transaction |
Expenditures
|
Activity Code |
41856483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,422 |
Particulars |
P V KHANJAN PUR BOWANDRI WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
NEW SHRI GANESH TILES INDUSTRIES |
8,732 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SINGH AND COMPANY |
55,263 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
NEW SHRI GANESH TILES INDUSTRIES |
5,407 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
NEW SHRI GANESH TILES INDUSTRIES |
2,085 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SINGH AND COMPANY |
51,935 |