Type Of Transaction |
Expenditures
|
Activity Code |
21236191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,970 |
Particulars |
ramcharan k ghar s rohtash k ghar tak interlocking v nali nirman |
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 |
3,398 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
37,532 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
VIPIN |
16,900 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
127,140 |