Type Of Transaction |
Expenditures
|
Activity Code |
15537230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,893 |
Particulars |
sukkhan purva suresh verma ke ghar se babluv verma ke ghar tak interlock nirman karya , cement , eant, interlock, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SHRI BRICKS |
37,013 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SHIV SHAKTI INTER LOCKING PLANT |
134,473 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
NEW GUPTA CEMENT STORE |
32,407 |