Type Of Transaction |
Expenditures
|
Activity Code |
19076822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,298 |
Particulars |
material and labour payment of junior school shauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4506000100016256
|
udayveer |
34,568 |
PFMS
|
Account Type:Bank
Account No.:4506000100016256
|
M#47S SHRI BALAJI TRANSPORT |
53,230 |
PFMS
|
Account Type:Bank
Account No.:4506000100016256
|
M#47S SHRI BALAJI TRANSPORT |
27,350 |
PFMS
|
Account Type:Bank
Account No.:4506000100016256
|
M#47S SHRI BALAJI TRANSPORT |
50,150 |