Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,920 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
shagun enterprises |
44,100 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
N K TRADERS |
49,140 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
ashish traders |
72,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
shagun enterprises |
67,620 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
ashish traders |
72,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
shagun enterprises |
56,910 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
N K TRADERS |
66,150 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
ashish traders |
72,000 |