Type Of Transaction |
Expenditures
|
Activity Code |
42820874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,732 |
Particulars |
parches of material interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000198
|
NIHARIKA BRICK FIELD |
43,055 |
PFMS
|
Account Type:Bank
Account No.:752010210000198
|
AJAY KUMAR S#47O SHIV BAHADUR YADAV |
24,018 |
PFMS
|
Account Type:Bank
Account No.:752010210000198
|
AMIT TREEDERS |
45,547 |
PFMS
|
Account Type:Bank
Account No.:752010210000198
|
SUNITA INTERLOCKING BRICK AND BUILDING MTRIAL |
128,112 |