Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
183,926 |
Particulars |
cement,ret,gitti,sariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37263377441
|
VAIDIK ENGEENIERING WORKS |
2,200 |
PFMS
|
Account Type:Bank
Account No.:37263377441
|
Balram So Kanchedi lal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:37263377441
|
YOGESH MACHINARY |
19,350 |
PFMS
|
Account Type:Bank
Account No.:37263377441
|
SHRI RADHE CONTRUCTION |
8,200 |
PFMS
|
Account Type:Bank
Account No.:37263377441
|
Tanish Enterprises |
5,000 |
PFMS
|
Account Type:Bank
Account No.:37263377441
|
neer traders |
122,000 |
PFMS
|
Account Type:Bank
Account No.:37263377441
|
Tanish Enterprises |
22,176 |