Type Of Transaction |
Expenditures
|
Activity Code |
13664200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
98,318 |
Particulars |
Ambedkar park ki deewar nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31557376638
|
KARAM VEER |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31557376638
|
SHRI RAM INDUSTRIES |
17,280 |
PFMS
|
Account Type:Bank
Account No.:31557376638
|
SHRI RAM INDUSTRIES |
12,802 |
PFMS
|
Account Type:Bank
Account No.:31557376638
|
PAWAN KUMAR |
10,120 |
PFMS
|
Account Type:Bank
Account No.:31557376638
|
BABA EINT UDHYOG |
47,964 |
PFMS
|
Account Type:Bank
Account No.:31557376638
|
AMAN KUMAR |
1,752 |