Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,274 |
Particulars |
Bhawan Potai Work - Patwari Bhawan, Samudaik Bhawan Praimari Shala Shankargad Aganwadi Bhawan, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039913083
|
Shubham Hardware Ramnagar |
10,246 |
PFMS
|
Account Type:Bank
Account No.:50039913083
|
Shubham Hardware Ramnagar |
6,968 |
PFMS
|
Account Type:Bank
Account No.:50039913083
|
Shubham Hardware Ramnagar |
13,307 |
PFMS
|
Account Type:Bank
Account No.:50039913083
|
Shubham Hardware Ramnagar |
11,753 |