Type Of Transaction |
Expenditures
|
Activity Code |
19051517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,134 |
Particulars |
SOKHTA NIRMAN 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 |
5,088 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
PRAYAG ENT UDYOG |
24,312 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
PRAYAG ENT UDYOG |
24,312 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
24,167 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
DHARMARAJ |
5,088 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
49,167 |