Type Of Transaction |
Expenditures
|
Activity Code |
15235103 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,961 |
Particulars |
TIKARAM HOME GHALENDRA HOME NALI AND CC TILES WORK MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
SATYAPAL SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
M#47S KOHINOOR BRICK WORKS |
21,086 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
M#47s RAGHAV CEMENT TILES UDYOG |
96,406 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
ARVIND |
19,440 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
AVDHESH KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
M#47S AZEEM CEMENT STORE |
19,829 |