Type Of Transaction |
Expenditures
|
Activity Code |
2263677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,605 |
Particulars |
various kit for safai karmi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:355202010010933
|
jinwani associates |
4,190 |
PFMS
|
Account Type:Bank
Account No.:355202010010933
|
Sky group contractors and suppliers |
5,200 |
PFMS
|
Account Type:Bank
Account No.:355202010010933
|
new medicine distributores |
283 |
PFMS
|
Account Type:Bank
Account No.:355202010010933
|
Shri Balaji Polypacks |
1,932 |