Type Of Transaction |
Expenditures
|
Activity Code |
41913951 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,497 |
Particulars |
interlocking hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2144787395
|
BAJRANG CONCRETE UDHYOG |
52,192 |
PFMS
|
Account Type:Bank
Account No.:2144787395
|
rajendra kumar rishishwar |
9,673 |
PFMS
|
Account Type:Bank
Account No.:2144787395
|
BAJRAJG BUILDING MATERIAL AND IRON STORE |
26,406 |
PFMS
|
Account Type:Bank
Account No.:2144787395
|
SHIV BRICK FIELD |
11,466 |
PFMS
|
Account Type:Bank
Account No.:2144787395
|
mukut bihari |
1,760 |