Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,146 |
Particulars |
cement,ret,gitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
jagdish singh lodhi |
21,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
jitendra ahirwar |
15,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
HARKISHAN KARNA |
4,100 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
pravendra singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
shri ram electronics and furnitures |
35,046 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
NEER TRADERS |
21,000 |