Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
353,050 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
swapnil stone crusher services ghatabillod |
74,800 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
jitendra tejram |
40,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
N K TRADERS |
20,500 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
shagun enterprises |
5,250 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
N K TRADERS |
18,500 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
khandelwal sales |
52,500 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
N K TRADERS |
44,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
N K TRADERS |
45,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
khandelwal sales |
52,500 |