Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
97,748 |
Particulars |
Boundrywall Nirman pS MS Bhawan Parisar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Samridhi Building Material |
48,748 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Samridhi Building Material |
34,000 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Samridhi Building Material |
15,000 |