Type Of Transaction |
Expenditures
|
Activity Code |
14693554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,048 |
Particulars |
p s sheikhpurtutru meinterlocing karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000212
|
SONA TILES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:752010210000212
|
PRAMILA SINGH |
26,978 |
PFMS
|
Account Type:Bank
Account No.:752010210000212
|
MAHALAXMI ENT BHATTHA |
44,404 |
PFMS
|
Account Type:Bank
Account No.:752010210000212
|
SONA TILES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:752010210000212
|
SONA TILES |
34,692 |
PFMS
|
Account Type:Bank
Account No.:752010210000212
|
FAROOQ TRADERS |
42,854 |