Type Of Transaction |
Expenditures
|
Activity Code |
44672192 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
384,375 |
Particulars |
Interlocking and drain work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
MAI VIKASH INTARLOKING ENT UDHOG |
191,027 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
VIJAY SINGH |
30,800 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
TASU BUILDING MATERIYL ROADNAGLA SARD ALIGANJ ETAH |
63,635 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
VIKASH YADAV ENT BHATTA |
59,913 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
RAHUL |
39,000 |