Type Of Transaction |
Expenditures
|
Activity Code |
39275333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,812 |
Particulars |
gangaram to gajodhar interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
MS SHRI BALAJI TRADERS |
42,444 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
ABHISHEK VRAMA |
19,232 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
MS SHANTI BRICK FIELD |
16,356 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
AROHI CONTRACTOR AND SUPPLIERS |
9,676 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
AROHI CONTRACTOR AND SUPPLIERS |
9,104 |