Type Of Transaction |
Expenditures
|
Activity Code |
42017966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,677 |
Particulars |
toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
1,944 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
JAI BAJRANG IRON STORE |
24,057 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
17,696 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
KAMAL BRICK INDUSTRY |
12,298 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
JAI BAJRANG IRON STORE |
50,692 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
1,982 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
CHOTE LAL SON OF BABU RAM |
8,347 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
KAMAL BRICK INDUSTRY |
3,685 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
UMESH CHAND SON OF GOKIL PRASAD |
28,261 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
10,077 |