Type Of Transaction |
Expenditures
|
Activity Code |
42953272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,174 |
Particulars |
MATERIAL #38 MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
FOR SHREEOM SHANTI BUILDING MATERIAL |
124,420 |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
ASHOK KUMAR |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
RAMESH |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
NANHE LAL |
5,780 |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
MUKESH |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
SURESH CHAND S#47O NATTHU LAL |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
FOR JAI AMBAY BRICK WORKS |
33,674 |