Type Of Transaction |
Expenditures
|
Activity Code |
19967404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,624 |
Particulars |
ambedkar bhavan me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
shree shyam interlocking udyog |
27,140 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
shree shyam interlocking udyog |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
shree shyam interlocking udyog |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA TRADERS |
30,607 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
shree shyam interlocking udyog |
27,140 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA SHRI BRICK FIELD |
22,617 |