Type Of Transaction |
Expenditures
|
Activity Code |
20327954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,097.89 |
Particulars |
प्रा0 वि0 कोटवा सडक मे बाउंड्रीवाल का निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000007
|
PREETI JAISWAL |
18,282 |
PFMS
|
Account Type:Bank
Account No.:751310210000007
|
SHIVAM BRICK FIELD |
16,076.34 |
PFMS
|
Account Type:Bank
Account No.:751310210000007
|
M#47S SHAGUN TRADERS |
18,170.55 |
PFMS
|
Account Type:Bank
Account No.:751310210000007
|
surya prakash singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:751310210000007
|
M#47S AJAY HARDWARE AND ENGINE PARTS |
17,069 |