Type Of Transaction |
Expenditures
|
Activity Code |
19051475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,005 |
Particulars |
ENTERLOCKING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
SREERAM INTERLOCKING BRICKS |
111,016 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
SAHDEV YADAV EAT BHATTHA |
19,057 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
51,980 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
GEETA DEVI |
17,952 |