Type Of Transaction |
Expenditures
|
Activity Code |
18568822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,797 |
Particulars |
ranveer s papnesh tak interlocking v nali karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
132,797 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
50,113 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
927 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MANISH |
24,960 |