Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
493,707 |
Particulars |
CEMENT, GITTI, SAND, IRON, BAJARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2351286586
|
sai building material and supplier mihona |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2351286586
|
sai building material and supplier mihona |
47,700 |
PFMS
|
Account Type:Bank
Account No.:2351286586
|
sai building material and supplier mihona |
172,500 |
PFMS
|
Account Type:Bank
Account No.:2351286586
|
sai building material and supplier mihona |
107,707 |
PFMS
|
Account Type:Bank
Account No.:2351286586
|
sai building material and supplier mihona |
154,600 |