Type Of Transaction |
Expenditures
|
Activity Code |
21090323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
492,750 |
Particulars |
shamsan ghat m shed ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
ANKIT KUMAR |
36,215 |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
RADHE SHYAM |
70,885 |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
BHARDWAJ TRADERS |
99,000 |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
RAJ KUMAR |
103,132 |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
BHARDWAJ TRADERS |
12,998 |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
M#47S SHIV BRICKS FIELD |
3,827 |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
BHARDWAJ TRADERS |
99,000 |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
M#47S SHIV BRICKS FIELD |
67,693 |