Type Of Transaction |
Expenditures
|
Activity Code |
19320276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,840 |
Particulars |
subhash dharmpal ke makan se main raste tak naali marammat 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 |
1,390 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
67,415 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
8,340 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
695 |