Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
38,771 |
Particulars |
KUP BANDHAI NIRMAN SHASHKIY KUP KUNDLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162035282
|
Shri Sanwaliya Eit Suppliers |
4,485 |
PFMS
|
Account Type:Bank
Account No.:32162035282
|
Shri Sanwaliya Eit Suppliers |
20,997 |
PFMS
|
Account Type:Bank
Account No.:32162035282
|
Shri Sanwaliya Eit Suppliers |
13,289 |