Type Of Transaction |
Expenditures
|
Activity Code |
19079522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,678 |
Particulars |
lp and mt for jagdish to main road int |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
MISHRA TRADING COMPANY |
30,251 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
MISHRA TRADING COMPANY |
46,256 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
MISHRA TRADING COMPANY |
46,256 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
uttam traders |
40,392 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
NEW OM BRICK FIELD |
15,697 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
sheetprakash so ramnaresh |
22,826 |