Type Of Transaction |
Expenditures
|
Activity Code |
20221576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,327 |
Particulars |
AWADH CONSTRUCTION AND SUPPLIER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
M#47S AWADH CONSTRUCTION AND SUPPLIER |
17,967 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
M#47S AWADH CONSTRUCTION AND SUPPLIER |
153,831 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
M#47S AWADH CONSTRUCTION AND SUPPLIER |
51,529 |