Type Of Transaction |
Expenditures
|
Activity Code |
14925693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,067 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
A K TRADERS |
34,439 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
MATA PRASAD |
6,640 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
PALIWAL EINT UDYOG |
63,084 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
KRISHN KUMAR GOND |
6,640 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SITA RAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
BHOLA NATH GOND |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
CHANDAN GOUR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
R N TRADERS |
98,400 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SHIVKUMAR |
3,216 |