Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
652,787 |
Particulars |
C C Road Nirman Main Road Se Stap Dem Tak
CEMENT,STON,SEND,STESHNARIY,MOTARBAIRING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
BAHADUR SINGH LODHI construction |
628,454 |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
FIRANDS PHOTO COPHY |
8,558 |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
VAIBHAV |
600 |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
SARASWATI SAHITYA SADAN |
4,675 |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
VIJAY MOTOR BINDING SHOP |
10,500 |