Type Of Transaction |
Expenditures
|
Activity Code |
21157587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,099 |
Particulars |
SAMUDAYIK SAUCHALAY ME TAILS RUNNING WATER INTER LOCKING MITTI PURAI ADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596626630
|
KRISHNA ENTERPRISES |
74,613 |
PFMS
|
Account Type:Bank
Account No.:31596626630
|
M#47S MALIK BRICK FIELD |
17,123 |
PFMS
|
Account Type:Bank
Account No.:31596626630
|
REKHA TRADERS |
13,051 |
PFMS
|
Account Type:Bank
Account No.:31596626630
|
ABHAY SINGH |
15,051 |
PFMS
|
Account Type:Bank
Account No.:31596626630
|
ABHAY SINGH |
19,611 |
PFMS
|
Account Type:Bank
Account No.:31596626630
|
M#47S RAJA MACHINERY STOR |
52,650 |