Type Of Transaction |
Expenditures
|
Activity Code |
14063975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,934 |
Particulars |
rajpal ke ghar se chote ke ghar tak mitti nali or cc tile road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
M#47S SHRI BAJRANG TRADERS |
13,750 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
GARV CONTRUCTION COMPANY |
11,680 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
GARV CONTRUCTION COMPANY |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
M#47S SHRI BAJRANG TRADERS |
13,824 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
GARV CONTRUCTION COMPANY |
44,840 |