Type Of Transaction |
Expenditures
|
Activity Code |
20847280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,148 |
Particulars |
noor mo. ke ghar se talab tak interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SANDEEP KUMAR VERMA URVARAK VIKRETA |
34,228 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S M D INDUSTRIES |
34,085 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S MANEESH KUMAR SINGH CONTRECTOR BRANCH |
24,217 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
DILIP |
8,008 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MO NAFIS |
5,610 |