Type Of Transaction |
Expenditures
|
Activity Code |
20048544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,769 |
Particulars |
tiraspal se rajpal tak cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
SOYAB |
28,675 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
SHIV BRICK FIELD |
3,040 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
CHAUHAN BUILDRS |
80,667 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
MS MITTAL SONS |
48,384 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
GOEL PAINTS AND IRON STROE |
3,003 |