Type Of Transaction |
Expenditures
|
Activity Code |
20769505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,352 |
Particulars |
Interloking Nirmad hetu Material Brick and MR Paymyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35549725082
|
Shiv Uma Ent Udyog |
9,295 |
PFMS
|
Account Type:Bank
Account No.:35549725082
|
Arvesh Kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:35549725082
|
Baba interprises |
40,320 |
PFMS
|
Account Type:Bank
Account No.:35549725082
|
GOVIND BUILDTECH |
5,216 |
PFMS
|
Account Type:Bank
Account No.:35549725082
|
Dhiraj Kumar |
5,226 |
PFMS
|
Account Type:Bank
Account No.:35549725082
|
MANU ENTERPRISES |
17,145 |