Type Of Transaction |
Expenditures
|
Activity Code |
43958306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,400 |
Particulars |
junior high school ke prangan 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.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
26,400 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
213,400 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
4,400 |