Type Of Transaction |
Expenditures
|
Activity Code |
13982571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,073 |
Particulars |
PMS ME PRISE ME INTERLOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
VANSH RAJ |
13,888 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
M#47S BARABANKI PANCHAYAT UDYOG NIYOCHNA |
35,138 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
WAQAR IRON #38 PIPE STORE |
23,747 |