Type Of Transaction |
Expenditures
|
Activity Code |
43959140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,880 |
Particulars |
channle 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 |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
1,240 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
120,280 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
14,880 |