Type Of Transaction |
Expenditures
|
Activity Code |
19096398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
159,739 |
Particulars |
GRAM KAILAWADA KALA ME SHASTRI SE SHUKRAMPAL TAK INTER LOCK NIRMAN WORK AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
LOOSHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
SATGURU TRADERS |
13,932 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
S K CEMENT AGENCY |
120,883 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
PAL BIRCKS FIELD |
6,174 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
NAWAB |
5,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
RASHID |
8,750 |