Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,800 |
Particulars |
Balram Vishwas ghar se NH43 tak murumikaran bhag 1, 2, 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043977587
|
RAM GOPAL BUILDING MATERIAL SUPPLIER |
49,800 |
PFMS
|
Account Type:Bank
Account No.:915010043977587
|
M#47S MAA BUILDERS AND CLOTHES |
49,500 |
PFMS
|
Account Type:Bank
Account No.:915010043977587
|
M#47S MAA BUILDERS AND CLOTHES |
49,500 |