Type Of Transaction |
Expenditures
|
Activity Code |
13897770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,778 |
Particulars |
HANUMAN MANDIR SE SATPAL KE MAKAN TAK INTER LOCK WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000656
|
SHREE RAJ BRICK FIELD |
2,112 |
PFMS
|
Account Type:Bank
Account No.:636102010000656
|
PRAVENDRA RATHI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000656
|
SHRI RAJ TILES UDHYOG |
171,604 |
PFMS
|
Account Type:Bank
Account No.:636102010000656
|
SHREE JI ASSOCIATES |
41,278 |
PFMS
|
Account Type:Bank
Account No.:636102010000656
|
NARENDRA KUMAR PAL |
8,384 |
PFMS
|
Account Type:Bank
Account No.:636102010000656
|
dhanpat singh |
8,400 |