Type Of Transaction |
Expenditures
|
Activity Code |
43013225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,552 |
Particulars |
RAMJASH KE GHAR SE PARGASH KE GHAR TAK INTER LOKING BRICK METRYA CEMENT PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901989868
|
RAJU INTERLOCKING AND BUILDING MATERIAL |
118,944 |
PFMS
|
Account Type:Bank
Account No.:2901989868
|
M#47S MATA RANI BRICK FIED |
43,703 |
PFMS
|
Account Type:Bank
Account No.:2901989868
|
VIJAY CONTRACTOR AND SUPPLIERS |
43,905 |