Type Of Transaction |
Expenditures
|
Activity Code |
20048561 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,376 |
Particulars |
sani dev se main cc tak cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
FAJIL |
42,175 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
MS MITTAL SONS |
53,568 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
CHAUHAN BUILDRS |
76,211 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
SHIV BRICK FIELD |
59,833 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
GOEL PAINTS AND IRON STROE |
1,589 |