Type Of Transaction |
Expenditures
|
Activity Code |
16337427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/132 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,994 |
Particulars |
payment for work id 16337427 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
MAA PITAMBARA ENTERPRISES |
43,455 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
MAA PITAMBARA ENTERPRISES |
47,800 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
MAA PITAMBARA ENTERPRISES |
43,739 |