Type Of Transaction |
Expenditures
|
Activity Code |
43883921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,870 |
Particulars |
SAMUDAYIK SAUCHALAY ME TILES,RUNNING WATER VA SAMNE INTERLOCKING EXPENDITURE MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595743414
|
A K CONSTRUCTION AND SUPPLIER |
57,848 |
PFMS
|
Account Type:Bank
Account No.:31595743414
|
A K CONSTRUCTION AND SUPPLIER |
19,450 |
PFMS
|
Account Type:Bank
Account No.:31595743414
|
A K CONSTRUCTION AND SUPPLIER |
105,572 |