Type Of Transaction |
Expenditures
|
Activity Code |
40860997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,341 |
Particulars |
ps me fersh pr tails karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
CHAMAN BULDING MATERIAL |
48,108 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
dharmveer |
3,050 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
IDRISH AHMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
suresh chandra b k o |
4,377 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
devdatt |
15,000 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
CHAMAN BULDING MATERIAL |
13,118 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
N K TRADERS |
49,560 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
chandrapal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
N K TRADERS |
13,181 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
CHAMAN BULDING MATERIAL |
16,947 |