Type Of Transaction |
Expenditures
|
Activity Code |
20946231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,724 |
Particulars |
PENTING KARYA AND HAND PAMP AND DISHASUCHAK BOARD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414202010876834
|
Gyan chand dubey |
33,388 |
PFMS
|
Account Type:Bank
Account No.:414202010876834
|
MAURYA MACHINERY STORES |
15,986 |
PFMS
|
Account Type:Bank
Account No.:414202010876834
|
SUNIL KUMAR SAGAR PRASAD #38 SONS |
48,114 |
PFMS
|
Account Type:Bank
Account No.:414202010876834
|
MAURYA MACHINERY STORES |
14,236 |
PFMS
|
Account Type:Bank
Account No.:414202010876834
|
JAISHANKER CEMENT AGENCY |
11,000 |