Type Of Transaction |
Expenditures
|
Activity Code |
20912340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
ps firojpur me interloking,gate and sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
BHOLA AND BROTHERS |
10,775 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
abdul gaffar traders |
9,487 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
AADI SHAKTI ENTERPRISES |
84,395 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
VIKRAMPRASAD |
13,680 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
SANDEEP KUMAR VERMA |
69,749 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
star brick field |
35,534 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
KRIPA RAM |
16,380 |