Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
365,340 |
Particulars |
SUCH CEMENT STORE 159120
CHAUDHARY IRON STORE KHUIANSARWAR 15300
BHIM SAIN 35500
AMAR SINGH 58650
BHIM SAIN 5000
BHADU INTT UDYOG 20020
SANJAY PAL S O RAMESHWAR LAL 51250
Bhajan lal s#47o sohan lal 20500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
SUCH CEMENT STORE |
159,120 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
SANJAY PAL S#47O RAMESHWAR LAL |
51,250 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
CHAUDHARY IRON STORE KHUIANSARWAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
AMAR SINGH |
58,650 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
BHADU INTT UDYOG |
20,020 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
Bhajan lal s#47o sohan lal |
20,500 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
BHIM SAIN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
BHIM SAIN |
35,500 |