Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,125 |
Particulars |
C C Rod Nirman Dulli Sahu Se Rajkumar Ke Ghar Tak,C C Rod Nirman Main Rod Se Bahadur Ke Ghar Tak,C C Rod Nirman Toriya Ward Me Raghveer Ke Ghar Se Premsingh Ke Ghar Tak,
cement, send, ston etc
|
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 |
58,000 |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
BAHADUR SINGH LODHI construction |
72,000 |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
BAHADUR SINGH LODHI construction |
113,125 |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
ANSHUL HARDWARE |
11,000 |