Type Of Transaction |
Expenditures
|
Activity Code |
39276675 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,212 |
Particulars |
tiles aur farsh nirman karya prathmik pathashala jankhat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
AROHI CONTRACTOR AND SUPPLIERS |
162,764 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
MS SHANTI BRICK FIELD |
8,032 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
ABHISHEK VRAMA |
8,987 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
AROHI CONTRACTOR AND SUPPLIERS |
11,429 |