Type Of Transaction |
Expenditures
|
Activity Code |
20660687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
246,450 |
Particulars |
cement baloo gitti moharam int , lebar mistri mitti bharav etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702708401
|
M#47S BHARAT BRICK WORKS |
34,242 |
PFMS
|
Account Type:Bank
Account No.:30702708401
|
M#47S RAMESH CHANDRA CEMENT AGENCY |
152,062 |
PFMS
|
Account Type:Bank
Account No.:30702708401
|
VIPIN KUMAR |
38,766 |
PFMS
|
Account Type:Bank
Account No.:30702708401
|
UPENDRA SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:30702708401
|
GIRAND KUMAR |
9,680 |