Type Of Transaction |
Expenditures
|
Activity Code |
26490413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,155 |
Particulars |
matariyal purchase payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHAILJA TRADERS AND SUPPLIER |
15,418 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHAILJA TRADERS AND SUPPLIER |
19,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHAILJA TRADERS AND SUPPLIER |
19,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
shivam intt udyog |
5,237 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHAILJA TRADERS AND SUPPLIER |
19,500 |