Type Of Transaction |
Expenditures
|
Activity Code |
39878265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
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.)
|
176,117 |
Particulars |
interlock pwd to hariprasad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049423257
|
GAGAN TREDARS |
32,501 |
PFMS
|
Account Type:Bank
Account No.:50049423257
|
ANVAR ALI |
32,099 |
PFMS
|
Account Type:Bank
Account No.:50049423257
|
SHAURYA TREDARS |
44,250 |
PFMS
|
Account Type:Bank
Account No.:50049423257
|
SHAURYA TREDARS |
41,595 |
PFMS
|
Account Type:Bank
Account No.:50049423257
|
ANIL CONSTRUCTION AND SUPPLIERS |
25,672 |