Type Of Transaction |
Expenditures
|
Activity Code |
37102849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
168,812 |
Particulars |
PAY TO METERIAL PULIYA AND LOHE KE JAAL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
M#47s Jyoti Construction Company |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
M#47s Jyoti Construction Company |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
M#47s Jyoti Construction Company |
19,734 |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
M#47s Jyoti Construction Company |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
M#47s Jyoti Construction Company |
19,809 |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
M#47s Jyoti Construction Company |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
M#47s Jyoti Construction Company |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
M#47s Jyoti Construction Company |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
M#47s Jyoti Construction Company |
18,649 |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
M#47s Jyoti Construction Company |
19,620 |