Type Of Transaction |
Expenditures
|
Activity Code |
20042310 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,200 |
Particulars |
for interlocking nirman to house of suresh kumar ke ghar se rameshwar pashi ke ghar tak labor,material and bricks bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275291
|
M#47S GOKUL INTERLOCKING |
93,307 |
PFMS
|
Account Type:Bank
Account No.:3355000101275291
|
RISHI KUMAR |
2,196 |
PFMS
|
Account Type:Bank
Account No.:3355000101275291
|
M#47S AMAR BRICK FIELD |
19,695 |
PFMS
|
Account Type:Bank
Account No.:3355000101275291
|
NANHE |
16,940 |
PFMS
|
Account Type:Bank
Account No.:3355000101275291
|
RAMA TRADERS |
27,062 |