Type Of Transaction |
Expenditures
|
Activity Code |
19051519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,474 |
Particulars |
J.H.S. ME TAILS KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
DHARMARAJ |
29,172 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
44,745 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
CHAURASIA MARBLE |
79,312 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
128,245 |