Type Of Transaction |
Expenditures
|
Activity Code |
21182515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,495 |
Particulars |
water tank fitting, summersable facility, handwashing facility, drinking facility, soak pit, sauchalaya tiles etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
G P I CONSTRUCTION AND SUPPLIERS |
19,206 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
G P I CONSTRUCTION AND SUPPLIERS |
21,040 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
G P I CONSTRUCTION AND SUPPLIERS |
19,126 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
G P I CONSTRUCTION AND SUPPLIERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
G P I CONSTRUCTION AND SUPPLIERS |
5,670 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
G P I CONSTRUCTION AND SUPPLIERS |
7,199 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
G P I CONSTRUCTION AND SUPPLIERS |
6,254 |