Type Of Transaction |
Expenditures
|
Activity Code |
20517625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,288 |
Particulars |
int balu tukda cement interlocking int par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30204377122
|
PRABHAKAR BUILDING METERIAL AND SUPPLIER |
16,816 |
PFMS
|
Account Type:Bank
Account No.:30204377122
|
M#47S BAJRANG INTERPRISES |
4,872 |
PFMS
|
Account Type:Bank
Account No.:30204377122
|
MS KEDIYA TRADING COMPANY |
33,600 |