Type Of Transaction |
Expenditures
|
Activity Code |
20851391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,880 |
Particulars |
RAM DEO KE GHAR SE RAJ BALI KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2483000100044228
|
ARYAN BRICK FIELD |
32,932 |
PFMS
|
Account Type:Bank
Account No.:2483000100044228
|
SINGH BUILDING MATERIAL |
28,000 |
PFMS
|
Account Type:Bank
Account No.:2483000100044228
|
CHAUDHARY VERMA AND ASSOCIATES |
3,324 |
PFMS
|
Account Type:Bank
Account No.:2483000100044228
|
BASTI INTERLOCKING PROP ANEETA |
101,952 |
PFMS
|
Account Type:Bank
Account No.:2483000100044228
|
VIJAYPAL SINGH |
22,672 |