Type Of Transaction |
Expenditures
|
Activity Code |
44237487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,812 |
Particulars |
interlockin karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410100005852
|
M#47s S K BUILDERS #38 INTERLOCKING |
49,996 |
PFMS
|
Account Type:Bank
Account No.:761410100005852
|
M#47s S K BUILDERS #38 INTERLOCKING |
49,996 |
PFMS
|
Account Type:Bank
Account No.:761410100005852
|
M#47s S K BUILDERS #38 INTERLOCKING |
49,996 |
PFMS
|
Account Type:Bank
Account No.:761410100005852
|
KRISHNA ENT UDYOG |
12,824 |