Type Of Transaction |
Expenditures
|
Activity Code |
41689459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,112 |
Particulars |
Angan Wadi Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020589
|
SINGH AND COMPANY |
8,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020589
|
SINGH AND COMPANY |
14,368 |
PFMS
|
Account Type:Bank
Account No.:06970100020589
|
SINGH AND COMPANY |
15,696 |
PFMS
|
Account Type:Bank
Account No.:06970100020589
|
NATIONAL BRICK FIELD |
78,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020589
|
SINGH AND COMPANY |
10,976 |
PFMS
|
Account Type:Bank
Account No.:06970100020589
|
SINGH AND COMPANY |
43,722 |
PFMS
|
Account Type:Bank
Account No.:06970100020589
|
SINGH AND COMPANY |
21,830 |