Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,600 |
Particulars |
cc road nirman karya ramkumar ke ghar se badri ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161683869
|
ISPARSH BUILDING MATERIAL AND HARDWARE |
130,500 |
PFMS
|
Account Type:Bank
Account No.:32161683869
|
ISPARSH BUILDING MATERIAL AND HARDWARE |
109,000 |
PFMS
|
Account Type:Bank
Account No.:32161683869
|
ISPARSH BUILDING MATERIAL AND HARDWARE |
39,800 |
PFMS
|
Account Type:Bank
Account No.:32161683869
|
ISPARSH BUILDING MATERIAL AND HARDWARE |
76,000 |
PFMS
|
Account Type:Bank
Account No.:32161683869
|
ISPARSH BUILDING MATERIAL AND HARDWARE |
40,300 |