Type Of Transaction |
Expenditures
|
Activity Code |
19320471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,791 |
Particulars |
rumal vali gali me cc road 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 |
71,795 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
8,791 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
740 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
1,465 |