Type Of Transaction |
Expenditures
|
Activity Code |
14569991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,151 |
Particulars |
LAYAK RAM KE DARWAJE SE SHIV MANDIR TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000300032530
|
VANSH TRADERS #38 ORDER SUPPLIER |
45,787 |
PFMS
|
Account Type:Bank
Account No.:2866000300032530
|
SHIV ENTERPRISES |
130,290 |
PFMS
|
Account Type:Bank
Account No.:2866000300032530
|
DAYARAM |
24,780 |
PFMS
|
Account Type:Bank
Account No.:2866000300032530
|
BHAIRAV NATH BRICK FIELD |
42,294 |
PFMS
|
Account Type:Bank
Account No.:2866000300032530
|
SANI KUMAR GUPTA |
1,000 |