Type Of Transaction |
Expenditures
|
Activity Code |
14204236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,619 |
Particulars |
godam se ramsagar maurya ke makan tak interlock nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
ADRSH ENTERPRESES |
9,070 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
BALAJI BRICK FIELD |
29,384 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
M#47S SRI BAGALAMUKHI TRADERS |
15,974 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
M#47S SRI BAGALAMUKHI TRADERS |
5,559 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
Verma traders |
151,632 |