Type Of Transaction |
Expenditures
|
Activity Code |
20226622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,387 |
Particulars |
MAIN RASTE SE KABRISTAN TAK INTER LOCKS WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
NAWAB |
8,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
S K CEMENT AGENCY |
168,124 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
SATGURU TRADERS |
19,218 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
RASHID |
17,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
LOOSHI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
PAL BIRCKS FIELD |
27,045 |