Type Of Transaction |
Expenditures
|
Activity Code |
18943885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
162,258 |
Particulars |
GRAM BUWARA KALA ME INTER LOCK NIRMAN SALEKHI KE MAKAN SE NARESH KE MAKAN TAK AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000408
|
J S CEMENT SALES |
15,320 |
PFMS
|
Account Type:Bank
Account No.:636102010000408
|
YOGENDRA KUMAR |
7,900 |
PFMS
|
Account Type:Bank
Account No.:636102010000408
|
PUL KUMAR |
16,875 |
PFMS
|
Account Type:Bank
Account No.:636102010000408
|
SHUBHAM INTERLOKING TILES |
104,938 |
PFMS
|
Account Type:Bank
Account No.:636102010000408
|
SHUBHAM INTERLOKING TILES |
17,225 |