Type Of Transaction |
Expenditures
|
Activity Code |
14133029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,006 |
Particulars |
bijendra to omi c.c road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
ombeer singh |
17,680 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
bansal steels |
117,880 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
sonu kumar |
28,244 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
Dinesh |
20,800 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
radhe int udyog |
17,112 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
kumar traders |
4,290 |