Type Of Transaction |
Expenditures
|
Activity Code |
20477065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,085 |
Particulars |
CHER DEEWARE GATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2064000100056815
|
PAVAN KUMAR |
18,689 |
PFMS
|
Account Type:Bank
Account No.:2064000100056815
|
MADAN PAL S#47O PREM SINGH |
20,500 |
PFMS
|
Account Type:Bank
Account No.:2064000100056815
|
INDIAN CEMENT STORE |
67,896 |
PFMS
|
Account Type:Bank
Account No.:2064000100056815
|
MAGHORAM S#47O PREM SINGH |
20,500 |
PFMS
|
Account Type:Bank
Account No.:2064000100056815
|
RAO TRADERS |
34,500 |