Type Of Transaction |
Expenditures
|
Activity Code |
20687176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,802 |
Particulars |
Junior school Bhawanipur Anaugi 2nd me mukhya bhawan ke samne Parisar me Interlocking. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VISHWANATH INTERLOCKING ENT UDYOG |
45,961 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VISHWANATH INTERLOCKING ENT UDYOG |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VIKRANT TRIPATHI |
18,666 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
GULAB DAS MEVA LAL ENT BHATTA |
23,867 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VISHWANATH INTERLOCKING ENT UDYOG |
35,468 |