Type Of Transaction |
Expenditures
|
Activity Code |
18623102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,334 |
Particulars |
FOR INTERLOCKING NIRMAN GRAM TORIYAR ME CHEDI LAL KE GHAR SE RAJARAM KE GHAR TAK LABOR,MAITERIAL AND BRICKS BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101279394
|
SAI TRADERS |
42,023 |
PFMS
|
Account Type:Bank
Account No.:3355000101279394
|
ADITYA |
3,542 |
PFMS
|
Account Type:Bank
Account No.:3355000101279394
|
sanjay brick field |
34,755 |
PFMS
|
Account Type:Bank
Account No.:3355000101279394
|
NIRUPMA ENTERPRISES |
119,542 |
PFMS
|
Account Type:Bank
Account No.:3355000101279394
|
ADITYA |
25,472 |