Type Of Transaction |
Expenditures
|
Activity Code |
18552275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,058 |
Particulars |
umashankar k ghar se girish k ghar tk interlocking v naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
YOGENDRA SINGH BHADAURIYA |
15,946 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
GOEL TRADERS |
15,259 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
YOGENDRA SINGH BHADAURIYA |
2,013 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
ANUBHAV INTERPRISES |
74,770 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
B R BRICK FIELD |
20,070 |