Type Of Transaction |
Expenditures
|
Activity Code |
20700485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,272 |
Particulars |
UDAYVEER KE GHAR SERAJESH KE GHAR TAK INTERLOCK AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
KULDEEP BUIELDING MATERIAL |
4,016 |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
SHREE BANKE BIHARI BRICK FIELD |
5,732 |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
KAMLA DEVI |
7,882 |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
BALAJI CONCRETE WORKS |
47,642 |