Type Of Transaction |
Expenditures
|
Activity Code |
43989869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,445 |
Particulars |
G.P. RAJPUR ME PANCHAYAT BHAWAN KA MARAMMAT NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21894913936
|
AYUSH TRADERS AND GENRAL ORDER SUPPLIERS |
37,795 |
PFMS
|
Account Type:Bank
Account No.:21894913936
|
AYUSH TRADERS AND GENRAL ORDER SUPPLIERS |
63,840 |
PFMS
|
Account Type:Bank
Account No.:21894913936
|
AYUSH TRADERS AND GENRAL ORDER SUPPLIERS |
151,810 |