Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,200 |
Particulars |
Kachra gadi and saf safai maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1955753019
|
BHARAT AGRO INDUSTRIES WELDING WORK SHOP |
21,000 |
PFMS
|
Account Type:Bank
Account No.:1955753019
|
BHARAT AGRO INDUSTRIES WELDING WORK SHOP |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1955753019
|
BHARAT AGRO INDUSTRIES WELDING WORK SHOP |
19,200 |