Type Of Transaction |
Expenditures
|
Activity Code |
17054726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
126,305 |
Particulars |
HASANPUR MARG SE RAJKUMAR KE GHAR TAK INTER LOCKING PAYMENT FOR MATERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100032057
|
AMBEY INTERLOCKING BRICK UDYOG |
64,607 |
PFMS
|
Account Type:Bank
Account No.:05690100032057
|
DWAVEDI BILDING MAITERIAL |
28,395 |
PFMS
|
Account Type:Bank
Account No.:05690100032057
|
SHASHANK SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:05690100032057
|
J P BRICK FIELD |
23,403 |