Type Of Transaction |
Expenditures
|
Activity Code |
18863996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,310 |
Particulars |
arvind home to vinod home interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
46,400 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
NEW UMA BRICK FIELD |
11,758 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
46,400 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
17,446 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
46,400 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
48,906 |