Type Of Transaction |
Expenditures
|
Activity Code |
17604599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
95,517 |
Particulars |
cement baaloo ,int lebar , interloking int |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30701961942
|
M#47S RAMESH CHANDRA CEMENT AGENCY |
14,890 |
PFMS
|
Account Type:Bank
Account No.:30701961942
|
NAND KISHOR |
19,200 |
PFMS
|
Account Type:Bank
Account No.:30701961942
|
M#47S NP ENT UDHYOG |
14,100 |
PFMS
|
Account Type:Bank
Account No.:30701961942
|
M#47S MAHIMA TRADERS |
47,327 |