Type Of Transaction |
Expenditures
|
Activity Code |
18863992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,025 |
Particulars |
puttilal se kudaha pal ke ghar tak inter locking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
48,720 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
46,585 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
48,720 |