Type Of Transaction |
Expenditures
|
Activity Code |
14950457 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,314 |
Particulars |
हरिराम के चक्की से हरिराम के घर तक इंटरलॉकिंग कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581897530
|
NEERAJ BRICK FIELD |
37,794 |
PFMS
|
Account Type:Bank
Account No.:31581897530
|
M#47S GUPTA INTER LOCKING AND TILES UDYOG |
112,426 |
PFMS
|
Account Type:Bank
Account No.:31581897530
|
RAJENDAR PRASAD YADAV S#47O CHHEDI LAL YADAV |
20,720 |
PFMS
|
Account Type:Bank
Account No.:31581897530
|
VIJAY HARDWARE STORE |
30,374 |