Type Of Transaction |
Expenditures
|
Activity Code |
21061866 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/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.)
|
83,162 |
Particulars |
payment for cemant morng bALU ETC,AND,LEVOR,RAJMISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
RAJNISH KUMAR |
11,600 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
VIVEK TRADERS |
37,294 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
RANJEET SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
MAHENDRA RATHAUR |
11,284 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
SHIV RAM |
11,284 |