Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
100,552 |
Particulars |
Boundrywall Nirman ( P. S. , M.S. Bhawan Parisar ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Rathor Bulding Material Supplier |
35,499 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Rathor Bulding Material Supplier |
30,003 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Rathor Bulding Material Supplier |
35,050 |