Type Of Transaction |
Expenditures
|
Activity Code |
38351158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,602 |
Particulars |
mdm dhed ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S TRIPATHI CONTRACTOR |
83,952 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
RASHTRAYE PATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
RASHTRAYE PATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S TRIPATHI CONTRACTOR |
167,150 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
madhusudan |
2,500 |