Type Of Transaction |
Expenditures
|
Activity Code |
41840418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,729 |
Particulars |
payment of material of upswasthaya kendra ki marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
HARI BABA BRICK KLINN |
16,369 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
VISHAL MARBLE #38 CHIPS STORES |
5,140 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
SHRI BALAJI HARDWARE AND CEMENT STORE |
68,981 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
SHRI BALAJI HARDWARE AND CEMENT STORE |
13,239 |