Type Of Transaction |
Expenditures
|
Activity Code |
18588458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,448 |
Particulars |
main road se bahraam shah ke ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
GARIB NAWAJ BRICK INDUSTRIES |
6,405 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
SAKLANI CEMENT STORES #38 BUILDING MATERIAL |
53,283 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
GAJENDRA BABU |
8,805 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
HAJARI LAL |
5,955 |