Type Of Transaction |
Expenditures
|
Activity Code |
15652293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,802 |
Particulars |
har charan ke ghar se nanak chandra ke ghar tak cc wa road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
sarvoday traders |
36,403 |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
sarvoday traders |
23,570 |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
shree bala ji bricks |
37,793 |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
sarvoday traders |
758 |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
dhan pal singh |
6,804 |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
BHADORIYA BUILDING METERIOL |
2,268 |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
sarvoday traders |
58,206 |