Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
343,109.08 |
Particulars |
puliya nirmna karya hanumatpura se tunna marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161683382
|
mourya hardware |
30,000.64 |
PFMS
|
Account Type:Bank
Account No.:32161683382
|
UNNATI TRADERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:32161683382
|
ms om sai traders |
80,000 |
PFMS
|
Account Type:Bank
Account No.:32161683382
|
mourya hardware |
59,800.24 |
PFMS
|
Account Type:Bank
Account No.:32161683382
|
mourya hardware |
45,005.2 |
PFMS
|
Account Type:Bank
Account No.:32161683382
|
ms om sai traders |
20,002.5 |
PFMS
|
Account Type:Bank
Account No.:32161683382
|
ms om sai traders |
78,300.5 |