Type Of Transaction |
Expenditures
|
Activity Code |
42668082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
244,297 |
Particulars |
Shyambabu ke ghar se Arvind ke ghar tak drain work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27270100003378
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
69,830 |
PFMS
|
Account Type:Bank
Account No.:27270100003378
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
63,567 |
PFMS
|
Account Type:Bank
Account No.:27270100003378
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
110,900 |