Type Of Transaction |
Expenditures
|
Activity Code |
11091405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
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.) (in Rs.)
|
48,816 |
Particulars |
RAMJEET KE GHAR SE TALAB TAK HYUM PIPE DWARA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414202010876746
|
SHIV SHAKTI BUILDING MATIRIAL |
3,014 |
PFMS
|
Account Type:Bank
Account No.:414202010876746
|
RAMSAMUJH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:414202010876746
|
GURU KRIPA EANT UDYOG NEWADA |
2,102 |
PFMS
|
Account Type:Bank
Account No.:414202010876746
|
SONI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:414202010876746
|
CEMENT PIPE WORKS |
39,500 |