Type Of Transaction |
Expenditures
|
Activity Code |
41350599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,205 |
Particulars |
RAMPARKASH K MAKAN S RAKESH K MAKAN TAK CC TILES1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
KISHOR S#47O BHAGWAT SINGH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
RAGUNATH S#47O PARKASH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
SHRI SAI BRICK WORKS |
13,537 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
ASHOK S#47O KHEMKARAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
GRESH KUMAR S#47O SAMLE SINGH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
RAM SINGH S#47O TULSI SINGH |
3,910 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
MAHESH S#47O RAGUNATH SINGH |
3,910 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
SAI TRADERS |
188,288 |