Type Of Transaction |
Expenditures
|
Activity Code |
36709500 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/55 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
602,589 |
Particulars |
pay to ps kanaura boundary wall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
33,945 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
45,698 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
28,684 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
45,698 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
5,195 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
45,698 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
45,698 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
33,215 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
33,215 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
24,864 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
17,907 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
45,698 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
35,226 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
45,698 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
35,226 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
35,226 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Vinod Traders |
45,698 |