Type Of Transaction |
Expenditures
|
Activity Code |
14633499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
391,988 |
Particulars |
P.V. ME TAILS NIRMAN VASTE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053793200
|
AMAN CONSTRUCTION AND SUPPLIERS |
108,250 |
PFMS
|
Account Type:Bank
Account No.:50053793200
|
AMAN CONSTRUCTION AND SUPPLIERS |
183,210 |
PFMS
|
Account Type:Bank
Account No.:50053793200
|
AMAN CONSTRUCTION AND SUPPLIERS |
100,528 |