Type Of Transaction |
Expenditures
|
Activity Code |
14788241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,925 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
PALIWAL EINT UDYOG |
15,592 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
R N TRADERS |
205,320 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
BHIMSEN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
MANISH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
SAMPATTI DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
MISHRA BUILDING MATERIAL AND GENERAL ORDER SYP |
7,329 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
ARTI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
RAJESH KUMAR |
5,760 |