Type Of Transaction |
Expenditures
|
Activity Code |
19320426 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,379 |
Particulars |
subash vali gali me inter loking tayals nirman karya |
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 |
144,281 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
1,487 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
2,944 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
17,667 |