Type Of Transaction |
Expenditures
|
Activity Code |
19320409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,830 |
Particulars |
shamshan ghat ki chardiwari nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
4,280 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
209,711 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
25,678 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
2,161 |