Type Of Transaction |
Expenditures
|
Activity Code |
18804829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,753 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
SOBRAN SINGH |
34,608 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
PANKAJ BRICK UDYOG |
83,296 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
SANJAY SINGH BAGHEL AND SONS |
24,574 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
ALOK KUMAR |
8,323 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
AMAR BROTHERS |
21,795 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
PANKAJ BRICK UDYOG |
68,157 |