Type Of Transaction |
Expenditures
|
Activity Code |
18568839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,510 |
Particulars |
sukpal s jasbee tak ilt v nali nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
AMITABH |
9,980 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
35,045 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
927 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
12,558 |