Type Of Transaction |
Expenditures
|
Activity Code |
17925577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,944 |
Particulars |
ANGANWADI ME 1,2 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 RADHA KRISHNA MARBEL AND BUILDING MATERIAL |
49,887 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
M#47S TAJ BRICK FIELD |
2,960 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
RATHI ENTERPRISES |
38,500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
M#47S HORAM SAINI BULDING MATIRAL STORE |
19,597 |