Type Of Transaction |
Expenditures
|
Activity Code |
19051506 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
353,575 |
Particulars |
VIRENDRA KE GHAR SE AADHAR KE GHAR TAK ENTERLOCKING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
DHARMARAJ |
32,072 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
PRAYAG ENT UDYOG |
42,508 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
SREERAM INTERLOCKING BRIKS |
178,848 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
100,147 |