Type Of Transaction |
Expenditures
|
Activity Code |
13937393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,527 |
Particulars |
naubat ke ghar se main road 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.:31591634523
|
M#47S MOHD ALAM CONTRACTOR #38 SUPPLIER |
98,339 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
M#47S MOHD ALAM CONTRACTOR #38 SUPPLIER |
40,980 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
M#47S MOHD ALAM CONTRACTOR #38 SUPPLIER |
89,208 |