Type Of Transaction |
Expenditures
|
Activity Code |
18724954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,873 |
Particulars |
praveen ke ghar se sarkari handpump tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
KULDEEP BUIELDING MATERIAL |
30,932 |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
M#47S KRISHNA LAXMI CEMENT ENT UDHYOG |
145,617 |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
KAMLA DEVI |
27,104 |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
SHREE BANKE BIHARI BRICK FIELD |
26,220 |