Type Of Transaction |
Expenditures
|
Activity Code |
43314799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
330,712 |
Particulars |
construction of community toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
Anshul Brick Field |
30,373 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
SHEETAL ENTERPRISES |
25,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
PRATIPAL SAMWAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
M#47S SHRI ANNAPURNA TRADERS |
119,888 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
M#47S SHRI ANNAPURNA TRADERS |
72,025 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
M#47S SHRI ANNAPURNA TRADERS |
40,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
SHUKLA ENTERPRISES |
19,626 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
M#47S JAI BAJRANGBALI TRADERS |
21,700 |