Type Of Transaction |
Expenditures
|
Activity Code |
20752254 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,825 |
Particulars |
mahendra to mahajan ke ghar tak interlocking par material, interlocking eit, eit and tnp bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275282
|
KAMLESH KUMAR S#47O BECHE LAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101275282
|
MS PANDEY BRICK COMPANEY |
40,669 |
PFMS
|
Account Type:Bank
Account No.:3355000101275282
|
VISHESH ENTERPRISES |
41,798 |
PFMS
|
Account Type:Bank
Account No.:3355000101275282
|
MS SHRI GOKUL TRADERS |
135,258 |