Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,000 |
Particulars |
serment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:911810210000110
|
M#47s. SAakshi construction |
71,750 |
PFMS
|
Account Type:Bank
Account No.:911810210000110
|
M#47s. SAakshi construction |
21,000 |
PFMS
|
Account Type:Bank
Account No.:911810210000110
|
M#47s. SAakshi construction |
42,000 |
PFMS
|
Account Type:Bank
Account No.:911810210000110
|
M#47s. SAakshi construction |
10,250 |