Type Of Transaction |
Expenditures
|
Activity Code |
21093761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,408 |
Particulars |
ps narkataphok ahiran anusuchit basti me aganwadi kendra maiterial 139824 vent 4310 v maiteria l7099 electric maiterial 13175 per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010819691
|
AWADH ENT UDYOGH |
4,310 |
PFMS
|
Account Type:Bank
Account No.:348902010819691
|
JAIMAA SHARDA BUILDING MATERIAL |
17,099 |
PFMS
|
Account Type:Bank
Account No.:348902010819691
|
JAIMAA SHARDA BUILDING MATERIAL |
139,824 |
PFMS
|
Account Type:Bank
Account No.:348902010819691
|
a k machinery store |
13,175 |