Type Of Transaction |
Expenditures
|
Activity Code |
43744899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,587 |
Particulars |
G.P. BHONKA ME SARIF KE GHAR KE SAMNE SE RIYAJ MOHD KE GHAR TAK PAKKI NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
ANMOL TRADERS AND ORDER SUPPLIERS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
ANMOL TRADERS AND ORDER SUPPLIERS |
17,280 |
PFMS
|
Account Type:Bank
Account No.:21444426426
|
ANMOL TRADERS AND ORDER SUPPLIERS |
49,007 |