Type Of Transaction |
Expenditures
|
Activity Code |
19320418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,151 |
Particulars |
prakash giri vali gali me interlokig 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 |
13,926 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
1,172 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
2,321 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
113,732 |