Type Of Transaction |
Expenditures
|
Activity Code |
20346289 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,484 |
Particulars |
ram charan ke ghar se pich road hote huye pokhare tak hp nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4101000100066728
|
ROYAL HARDWARE BUILDING MATERIALS |
18,174 |
PFMS
|
Account Type:Bank
Account No.:4101000100066728
|
M#47S STAR BRICK FIELD |
14,910 |
PFMS
|
Account Type:Bank
Account No.:4101000100066728
|
M#47S PRATAP CONSTRUCTION |
45,539 |
PFMS
|
Account Type:Bank
Account No.:4101000100066728
|
VAJID ALI |
12,861 |