Type Of Transaction |
Expenditures
|
Activity Code |
17788187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,929 |
Particulars |
munni ke darwaje se ramu sengar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
VIRAT BRICK FIELD |
14,392 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
SHREE SHYAM INTERLOCKING |
99,592 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
VIMLESH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
NISHA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
VEERU |
7,220 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
PRADEEP |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
SACHAN TRADERS |
32,985 |