Type Of Transaction |
Expenditures
|
Activity Code |
45268102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,824 |
Particulars |
p s me kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
ASHOKA PIPE |
20,047 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
GAYADEEN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
NAV BHARAT BRICK FIELD |
8,904 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
SUDHIR KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
ASHOKA PIPE |
29,413 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
JITENDRA KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
RAKESH SO BABURAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
GUDDU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
RINKU VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
SUPER ENTERPRISES |
16,500 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
PANKAJ |
3,015 |