Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
591,336 |
Particulars |
Gp singhpur ke nakbahi nala me puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SANSKAR FLY ASH BRICKS INDUSTRIES |
62,304 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SANSKAR FLY ASH BRICKS INDUSTRIES |
150,674 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SANSKAR FLY ASH BRICKS INDUSTRIES |
70,800 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SANSKAR FLY ASH BRICKS INDUSTRIES |
115,584 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SANSKAR FLY ASH BRICKS INDUSTRIES |
84,960 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SANSKAR FLY ASH BRICKS INDUSTRIES |
107,014 |