Type Of Transaction |
Expenditures
|
Activity Code |
20229983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
97,300 |
Particulars |
PARAG KE GHAR SE SATYENDRA KE GHAR TAK INTERLOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86562010001936
|
M#47S HUKUMCHAND JAIN B.K.O. |
19,000 |
PFMS
|
Account Type:Bank
Account No.:86562010001936
|
CHAURASIYA TRADERS |
16,900 |
PFMS
|
Account Type:Bank
Account No.:86562010001936
|
VINDHYAVASHANI MATA INDUSTRIES |
55,000 |
PFMS
|
Account Type:Bank
Account No.:86562010001936
|
HARIKASH |
6,400 |