Type Of Transaction |
Expenditures
|
Activity Code |
18760044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,662 |
Particulars |
bhaundry wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
SANJAY BRICK FIELD |
10,185 |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
RUKMANI KANTA BAAT #38 HARDWARE |
6,134 |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
RUKMANI KANTA BAAT #38 HARDWARE |
13,790 |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
RUKMANI KANTA BAAT #38 HARDWARE |
6,553 |