Type Of Transaction |
Expenditures
|
Activity Code |
30890014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
335,867 |
Particulars |
P.P. LAKHAUWA ME ENTERLOCKING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184777
|
SREERAM INTERLOCKING BRIKS |
167,848 |
PFMS
|
Account Type:Bank
Account No.:429502010184777
|
PRAYAG ENT UDYOG |
40,559 |
PFMS
|
Account Type:Bank
Account No.:429502010184777
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
97,180 |
PFMS
|
Account Type:Bank
Account No.:429502010184777
|
DHARMARAJ |
30,280 |