Type Of Transaction |
Expenditures
|
Activity Code |
42121943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,422 |
Particulars |
to purchase material and labore payment for panchat ghar marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
VINOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
OM SAI NATH TRADERS |
13,041 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
NEERAJ KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
NATIONAL IRON STORE |
22,519 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
RAGINI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
DURGA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
YASH TRADERS |
6,126 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
RAJVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
BHARATIYA ENT UDYOG |
3,874 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
BALAJI MARBLES |
66,406 |