Type Of Transaction |
Expenditures
|
Activity Code |
14950453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,916 |
Particulars |
Mangal ke ghar se lallu ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581897530
|
NEERAJ BRICK FIELD |
21,115 |
PFMS
|
Account Type:Bank
Account No.:31581897530
|
M#47S GUPTA INTER LOCKING AND TILES UDYOG |
44,158 |
PFMS
|
Account Type:Bank
Account No.:31581897530
|
ARNAV TRADERS |
17,227 |
PFMS
|
Account Type:Bank
Account No.:31581897530
|
RAJENDAR PRASAD YADAV S#47O CHHEDI LAL YADAV |
11,416 |