Type Of Transaction |
Expenditures
|
Activity Code |
43625255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
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.)
|
57,365 |
Particulars |
payment of purchase bricks and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
OM SAI EINT UDYOG |
16,695 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
OM SAI EINT UDYOG |
9,215 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
VIMLESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
SHRIPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
FARMOOD |
2,230 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
PREM PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
OM SAI EINT UDYOG |
16,695 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
NILESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
RAMLANKUSH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
RAM CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
SAMANT |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
lalsingh |
1,456 |