Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,100 |
Particulars |
nali safai cement iron moram and send |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227589389
|
VINAYAK TRADERS DINESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2227589389
|
VINAYAK TRADERS DINESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2227589389
|
VINAYAK TRADERS DINESH KUMAR |
1,100 |
PFMS
|
Account Type:Bank
Account No.:2227589389
|
VINAYAK TRADERS DINESH KUMAR |
1,000 |