Type Of Transaction |
Expenditures
|
Activity Code |
21135581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,279 |
Particulars |
pakki sadak tak inter loking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
TRISHUL BUILDING MATERIAL |
41,933 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
PANNALAL VARMA ENT UDHYOG |
64,945 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
TRISHUL BRICKS ENTERPRISES |
243,401 |