Type Of Transaction |
Expenditures
|
Activity Code |
21248125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,376 |
Particulars |
BARENIYA ME KRAPAL KE GHAR SE MAHESH KE GHAR TAK INTERLOCKING KARYA BHUGTAN FOR FIRST CLASS BRICK, BRICK BLAST, INTERLOKING BRICK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
ANANT CEMENT BRICK INDUSTRIES |
79,123 |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
RAM RACHH PAL SHARMA AND PATNARS |
16,177 |
PFMS
|
Account Type:Bank
Account No.:1839000400218666
|
RAM RACHH PAL SHARMA AND PATNARS |
3,076 |