Type Of Transaction |
Expenditures
|
Activity Code |
16934446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,069 |
Particulars |
P S DHOBIN PURWA ME FARS TILES NIRMAN KARY PR SAMAGARI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
A K TRADERS AND SUPPLIERS |
16,790 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
A K TRADERS AND SUPPLIERS |
94,400 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
A K TRADERS AND SUPPLIERS |
15,769 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
A K TRADERS AND SUPPLIERS |
25,110 |