Type Of Transaction |
Expenditures
|
Activity Code |
16891442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
75,037 |
Particulars |
CC ROAD SE HEM SINGH KE MAKAN TAK INTERLOKING NAD NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
H K N BRICK FIELD |
7,490 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SONDEAI W#47O AMER CHANDRA |
2,300 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
AZMAL S#47O YAKUB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
M#47S SONU CEMENT STORE |
2,775 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SIMRAN W#47O RUPESH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
MOHD SHAVAJ S#47O MOHD AHMAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SAMRAM TRADING COMPANY |
50,402 |