Type Of Transaction |
Expenditures
|
Activity Code |
19326143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
186,682 |
Particulars |
prashasanik vyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
M#47S PANDEY CONSTRUCTION |
35,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
M#47S PANDEY CONSTRUCTION |
16,052 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
M#47S PANDEY CONSTRUCTION |
45,024 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
M#47S PANDEY CONSTRUCTION |
45,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
M#47S PANDEY CONSTRUCTION |
45,606 |