Type Of Transaction |
Expenditures
|
Activity Code |
20172879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,878 |
Particulars |
durga devi purva prathmic school me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
46,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
46,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
46,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
36,878 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
46,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
46,800 |