Type Of Transaction |
Expenditures
|
Activity Code |
38764310 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,575 |
Particulars |
KAJRA GURUDWAra me interloning karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
NATIONAL BRICKS FIELD |
14,068 |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
SIKANDAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
ANGREJ SINGH |
8,241 |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
OM SAI COMPUTER AND COMMUNICATION |
496 |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
SHRI GANESH TILES INDUSTRIES |
44,020 |