Type Of Transaction |
Expenditures
|
Activity Code |
19096399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,414 |
Particulars |
RAJKUMAR SE MASITA V JULFKAR SE CHAND 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
|
SATGURU TRADERS |
5,978 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
S K CEMENT AGENCY |
81,339 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
RASHID |
4,900 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
PAL BIRCKS FIELD |
2,597 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
ARIF |
2,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
LOOSHI |
2,800 |