Type Of Transaction |
Expenditures
|
Activity Code |
13669188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,144 |
Particulars |
prathmik school and jonior high schoo kajipura me operation kayakalap ke antargat mitti bharaw , cc tiles, farsh,roof, and other nirman#47marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
93,261 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
101,065 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
96,428 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
26,390 |