Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
419,649 |
Particulars |
Paid to Construction committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1436101019734
|
Drinking Water Facilities at Deosal WTW |
209,825 |
PFMS
|
Account Type:Bank
Account No.:1436101019734
|
Drinking Water Facilities at Deosal WTW |
104,912 |
PFMS
|
Account Type:Bank
Account No.:1436101019734
|
Drinking Water Facilities at Deosal WTW |
104,912 |