Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2021 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,146 |
Particulars |
PAid to Jagdish, Lohiya Cemento Store, Amit Rekswa and Jai Bajrang Bricks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
JAGDISH |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
amit rekshaw workes |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
LOHIYA CEMENTO SHOP JIND |
122,129 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
Jai Bajrang Bricks Company VPO Mohangarh Chappra |
6,237 |