Type Of Transaction |
Expenditures
|
Activity Code |
19987762 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
181,858 |
Particulars |
prashasanik vyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162084
|
M#47S PANDEY CONSTRUCTION |
42,458 |
PFMS
|
Account Type:Bank
Account No.:1238000100162084
|
M#47S PANDEY CONSTRUCTION |
45,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162084
|
M#47S PANDEY CONSTRUCTION |
40,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162084
|
M#47S PANDEY CONSTRUCTION |
35,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162084
|
M#47S PANDEY CONSTRUCTION |
19,200 |