Type Of Transaction |
Expenditures
|
Activity Code |
44237523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,818 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410100005852
|
RAJIV |
33,825 |
PFMS
|
Account Type:Bank
Account No.:761410100005852
|
M#47s S K BUILDERS #38 INTERLOCKING |
18,541 |
PFMS
|
Account Type:Bank
Account No.:761410100005852
|
PANKAJ BUILDING MATERIAL |
18,427 |
PFMS
|
Account Type:Bank
Account No.:761410100005852
|
M#47s S K BUILDERS #38 INTERLOCKING |
48,113 |
PFMS
|
Account Type:Bank
Account No.:761410100005852
|
M#47s S K BUILDERS #38 INTERLOCKING |
48,113 |
PFMS
|
Account Type:Bank
Account No.:761410100005852
|
KRISHNA ENT UDYOG |
9,799 |