Type Of Transaction |
Expenditures
|
Activity Code |
37577449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,388 |
Particulars |
ucch prathmi vidhlaya me tils |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020542
|
SINGH AND COMPNAY |
23,364 |
PFMS
|
Account Type:Bank
Account No.:06970100020542
|
SINGH AND COMPNAY |
16,205 |
PFMS
|
Account Type:Bank
Account No.:06970100020542
|
SINGH AND COMPNAY |
28,122 |
PFMS
|
Account Type:Bank
Account No.:06970100020542
|
SINGH AND COMPNAY |
48,675 |
PFMS
|
Account Type:Bank
Account No.:06970100020542
|
SINGH AND COMPNAY |
48,675 |
PFMS
|
Account Type:Bank
Account No.:06970100020542
|
KGN BRICK FIELD |
10,347 |