Type Of Transaction |
Expenditures
|
Activity Code |
39877846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,893 |
Particulars |
ram shankr to shriram interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049423257
|
SHAURYA TREDARS |
35,400 |
PFMS
|
Account Type:Bank
Account No.:50049423257
|
ANIL CONSTRUCTION AND SUPPLIERS |
18,370 |
PFMS
|
Account Type:Bank
Account No.:50049423257
|
GAGAN TREDARS |
21,775 |
PFMS
|
Account Type:Bank
Account No.:50049423257
|
SHAURYA TREDARS |
28,320 |
PFMS
|
Account Type:Bank
Account No.:50049423257
|
ANVAR ALI |
23,028 |