Type Of Transaction |
Expenditures
|
Activity Code |
20477050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,446 |
Particulars |
c c nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2064000100056815
|
MADAN PAL S#47O PREM SINGH |
11,450 |
PFMS
|
Account Type:Bank
Account No.:2064000100056815
|
RAO TRADERS |
23,347 |
PFMS
|
Account Type:Bank
Account No.:2064000100056815
|
MAA SHAKUMBARI CONSTRUCTION |
5,199 |
PFMS
|
Account Type:Bank
Account No.:2064000100056815
|
MAGHORAM S#47O PREM SINGH |
11,450 |