Type Of Transaction |
Expenditures
|
Activity Code |
20036483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
201,535 |
Particulars |
panchayatghar to vijayshanker enterlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
M#47S NEW MAYA ENTERPRISES |
153,339 |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
M#47S NEW MAYA ENTERPRISES |
46,666 |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
M#47S NEW MAYA ENTERPRISES |
1,530 |