Type Of Transaction |
Expenditures
|
Activity Code |
15234475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2020 |
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.)
|
130,799 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010003048
|
HANUMAN |
6,630 |
PFMS
|
Account Type:Bank
Account No.:466802010003048
|
MAA VAISHNAV TRADERS |
31,643 |
PFMS
|
Account Type:Bank
Account No.:466802010003048
|
NIRKALA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:466802010003048
|
UMESH NISHAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:466802010003048
|
SIJOR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:466802010003048
|
RANVIJAY |
3,276 |
PFMS
|
Account Type:Bank
Account No.:466802010003048
|
TAKHURDDIN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:466802010003048
|
MAURYA ENTERPRISES |
67,150 |
PFMS
|
Account Type:Bank
Account No.:466802010003048
|
INDRESH NISHAD |
6,630 |
PFMS
|
Account Type:Bank
Account No.:466802010003048
|
SRI NATH |
3,094 |