Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,099,800 |
Particulars |
cc road nirman karya ps se shankar ji ke mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161684273
|
BHAGWATI TRADERS PRO SANIL KHARE |
150,000 |
PFMS
|
Account Type:Bank
Account No.:32161684273
|
BHAGWATI TRADERS PRO SANIL KHARE |
97,840 |
PFMS
|
Account Type:Bank
Account No.:32161684273
|
BHAGWATI TRADERS PRO SANIL KHARE |
99,120 |
PFMS
|
Account Type:Bank
Account No.:32161684273
|
BHAGWATI TRADERS PRO SANIL KHARE |
199,960 |
PFMS
|
Account Type:Bank
Account No.:32161684273
|
BHAGWATI TRADERS PRO SANIL KHARE |
99,750 |
PFMS
|
Account Type:Bank
Account No.:32161684273
|
BHAGWATI TRADERS PRO SANIL KHARE |
100,650 |
PFMS
|
Account Type:Bank
Account No.:32161684273
|
BHAGWATI TRADERS PRO SANIL KHARE |
127,880 |
PFMS
|
Account Type:Bank
Account No.:32161684273
|
BHAGWATI TRADERS PRO SANIL KHARE |
99,160 |
PFMS
|
Account Type:Bank
Account No.:32161684273
|
BHAGWATI TRADERS PRO SANIL KHARE |
125,440 |