Type Of Transaction |
Expenditures
|
Activity Code |
42330223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,579 |
Particulars |
mandir se main road tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
SAKLANI CEMENT STORES #38 BUILDING MATERIAL |
61,527 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
GARIB NAWAJ BRICK INDUSTRIES |
9,452 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
nanhe babu |
7,408 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
ALIM |
11,192 |