Type Of Transaction |
Expenditures
|
Activity Code |
43964400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,980 |
Particulars |
PANCHAYAT BHAWAN NIRMAN MASON AND MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014759
|
VISHAL INTT UDYOG |
101,816 |
PFMS
|
Account Type:Bank
Account No.:22630100014759
|
ARVIND KUMAR S#47O SHIV MURAT |
2,880 |
PFMS
|
Account Type:Bank
Account No.:22630100014759
|
DHARMU S#47O SUBHAGGA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:22630100014759
|
FAUJI BUILDING MATERIAL |
134,644 |
PFMS
|
Account Type:Bank
Account No.:22630100014759
|
OMKAR S#47O SHRIRAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:22630100014759
|
SHIVDAS #47O RAMDEEN |
2,880 |