Type Of Transaction |
Expenditures
|
Activity Code |
43958332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,240 |
Particulars |
primary pathshala 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 |
21,240 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
1,770 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
171,690 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
3,540 |