Type Of Transaction |
Expenditures
|
Activity Code |
14126422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,431 |
Particulars |
LAYAKRAM KE GHAR SE RAM KISHOR KE GHAR TAK INTERLOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
SANI KUMAR GUPTA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
WARSI TRADERS |
95,780 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
HINDUSTAN TRADERS |
43,162 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
RAM SAGAR |
25,298 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
KUMAR ENT UDYOG |
40,851 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
VANSH TRADERS #38 ORDER SUPPLIER |
39,840 |