Type Of Transaction |
Expenditures
|
Activity Code |
20727139 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
160,039 |
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 MAHIMA TRADERS |
70,139 |
PFMS
|
Account Type:Bank
Account No.:30701961942
|
M#47S RAMESH CHANDRA CEMENT AGENCY |
24,600 |
PFMS
|
Account Type:Bank
Account No.:30701961942
|
NAND KISHOR |
32,100 |
PFMS
|
Account Type:Bank
Account No.:30701961942
|
M#47S NP ENT UDHYOG |
33,200 |