Type Of Transaction |
Expenditures
|
Activity Code |
20173395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,341 |
Particulars |
P.S Asena me Prangan se suchaly tak Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581897530
|
M#47S GUPTA INTER LOCKING AND TILES UDYOG |
83,632 |
PFMS
|
Account Type:Bank
Account No.:31581897530
|
VIJAY HARDWARE STORE |
29,951 |
PFMS
|
Account Type:Bank
Account No.:31581897530
|
NEERAJ BRICK FIELD |
32,846 |
PFMS
|
Account Type:Bank
Account No.:31581897530
|
RAJENDAR PRASAD YADAV S#47O CHHEDI LAL YADAV |
16,912 |