Type Of Transaction |
Expenditures
|
Activity Code |
21248124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
98,966 |
Particulars |
BARENIYA ME DTARAM KE GHAR SE RAMVEER KE GHAR TAK INTERLOCKING KARYA KA BHUGTAN FOR FIRST CLASS EIT,EIT RODHA OR INTERLOCKING EIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
ANANT CEMENT BRICK INDUSTRIES |
80,479 |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
RAM RACHH PAL SHARMA AND PATNARS |
2,845 |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
RAM RACHH PAL SHARMA AND PATNARS |
15,642 |