Type Of Transaction |
Expenditures
|
Activity Code |
37633872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
104,546 |
Particulars |
kayakulp work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
KAMAL BRICK INDUSTRY |
12,334 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
8,847 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
JAI BAJRANG IRON STORE |
30,385 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
SIYA RAM SON OF ROHAN LAL |
8,040 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
JAI BAJRANG IRON STORE |
25,960 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
7,856 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
PHURASATI SON OFHAPHIJAKHAN |
184 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
1,872 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
OM PRAKASH SON OF RAM BILAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
4,268 |