Type Of Transaction |
Expenditures
|
Activity Code |
19872460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,915 |
Particulars |
munish ke ghar se rishi kumar ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
CHAUDHARY CONTRACTOR SUPPLIOR |
1,114 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
CHAUDHARY CONTRACTOR SUPPLIOR |
87,885 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
CHAUDHARY CONTRACTOR SUPPLIOR |
51,571 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
CHAUDHARY CONTRACTOR SUPPLIOR |
2,345 |