Type Of Transaction |
Expenditures
|
Activity Code |
19755115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,233 |
Particulars |
MAIN RASTE SE NARESH KE PLAT TAK INTER LOCKS WORKS AND OTHER WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000656
|
DEEP TRADERS |
29,915 |
PFMS
|
Account Type:Bank
Account No.:636102010000656
|
dhanpat singh |
13,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000656
|
SHREE RAJ BRICK FIELD |
2,358 |
PFMS
|
Account Type:Bank
Account No.:636102010000656
|
PRAVENDRA RATHI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000656
|
SHUBHAM INTERLOCKING TILES |
9,960 |