Type Of Transaction |
Expenditures
|
Activity Code |
13594651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,906 |
Particulars |
prathmik school me furniture sthapana karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
M#47S BHARAT SOLAR LIGHTS |
93,810 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
M#47S BHARAT SOLAR LIGHTS |
56,286 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
M#47S BHARAT SOLAR LIGHTS |
93,810 |