Type Of Transaction |
Expenditures
|
Activity Code |
14186731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
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.)
|
13,180 |
Particulars |
GRAM PANCHAYAT ME PULSE OXIMETER AND THERMAL SCREENING MACHINE KRAYA KA SRI MAHAKAL AGENCY AND GENERAL ORDER SUPPLIERS KO NARA LEKHAN KA SANDEEP TRADERS KO, HYPOCHLORIDE SPREY MACHINE Etc KA MAA VINDHYAWASINI SAEJIKAL AND GENERAL ORDER SUPPLIERS KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827484028
|
SRI MAHAKAL SERVICE AGENCY #38 SUPPLIERS |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20827484028
|
MAA VINDHYWASINI SARGICAL AND GENERAL ORDER SUPLRS |
7,400 |
PFMS
|
Account Type:Bank
Account No.:20827484028
|
SANDEEP TRADERS |
2,000 |