Type Of Transaction |
Expenditures
|
Activity Code |
13710921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
70,559 |
Particulars |
mintu house to pradeep house interlocking work ka material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000400926565
|
SHAKUMBHARI CEMENT AGENCY |
6,265 |
PFMS
|
Account Type:Bank
Account No.:2553000400926565
|
KAMAL BRICK FIELD |
3,554 |
PFMS
|
Account Type:Bank
Account No.:2553000400926565
|
mange ram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926565
|
SHAKTI TILES |
53,040 |
PFMS
|
Account Type:Bank
Account No.:2553000400926565
|
savita |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926565
|
parul |
1,700 |