Type Of Transaction |
Expenditures
|
Activity Code |
38128316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2020 |
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.)
|
240,536 |
Particulars |
PITCH ROAD SE VIDHAYALAY TAK INTERLOKING KARY PAR BRICK MATERIYAL CC BRICK VA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010028298
|
SIYARAM AMANATH RAJENRA PD |
52,972 |
PFMS
|
Account Type:Bank
Account No.:432702010028298
|
AJEET PRATAP SINGH ENT UDYOG |
119,652 |
PFMS
|
Account Type:Bank
Account No.:432702010028298
|
RAGHUNATH TRADERS |
45,288 |
PFMS
|
Account Type:Bank
Account No.:432702010028298
|
RAMESH KUMAR |
22,624 |