Type Of Transaction |
Expenditures
|
Activity Code |
17925578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,302 |
Particulars |
ANGANWADI ME 3,4,5 ME MARMMAT WOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
M#47S TAJ BRICK FIELD |
2,126 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
M#47S HORAM SAINI BULDING MATIRAL STORE |
14,549 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
M#47S RADHA KRISHNA MARBEL AND BUILDING MATERIAL |
45,927 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
RATHI ENTERPRISES |
29,700 |