Type Of Transaction |
Expenditures
|
Activity Code |
20883737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,894 |
Particulars |
c.c. road se sitaram tk interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
bansal steels |
5,095 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
rajkumar |
4,760 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
Shri Radhey Interlocking Tiles |
44,974 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
sonu kumar |
4,848 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
radhe int udyog |
6,457 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
ombeer singh |
4,760 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
Dinesh |
6,000 |