Type Of Transaction |
Expenditures
|
Activity Code |
39723320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,574 |
Particulars |
khel ke maidan mein boundarywall gtate nirman work material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
ABID HARDWEYAR |
7,450 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Singh Associate |
56,014 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
KUBER BRICK FEELD |
21,715 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Rani Iron Store |
32,178 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Keshav Prasad Jagdeesh Prasad Interlocking |
73,217 |