Type Of Transaction |
Expenditures
|
Activity Code |
43405667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
371,686 |
Particulars |
material, labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771910210000181
|
RANVEER SINGH |
62,260 |
PFMS
|
Account Type:Bank
Account No.:771910210000181
|
M#47S SWASTIK INTERLOKING CEMENT BRICKS |
95,920 |
PFMS
|
Account Type:Bank
Account No.:771910210000181
|
M#47S RAJEEV #38 SANJEEV BUILDING MATERIAL |
62,236 |
PFMS
|
Account Type:Bank
Account No.:771910210000181
|
M#47S SWASTIK INTERLOKING CEMENT BRICKS |
95,920 |
PFMS
|
Account Type:Bank
Account No.:771910210000181
|
VASHISHT ENT UDHYOG |
55,350 |