Type Of Transaction |
Expenditures
|
Activity Code |
42234665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,226 |
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.:59001296613
|
M#47S SHRI ANNAPURNA TRADERS |
28,900 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
M#47S SHRI ANNAPURNA TRADERS |
52,651 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
M#47S JAI BAJRANGBALI TRADERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
Anshul Brick Field |
14,209 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
M#47S SHRI ANNAPURNA TRADERS |
50,882 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
SHUKLA ENTERPRISES |
13,084 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
SHEETAL ENTERPRISES |
22,500 |