Type Of Transaction |
Expenditures
|
Activity Code |
39872264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
426,886 |
Particulars |
rambriksh ke ghar se jaydev ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102010997113
|
SHRI RADHA KRISHNA BUILDING MATERIAL |
75,493 |
PFMS
|
Account Type:Bank
Account No.:487102010997113
|
JIYANI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487102010997113
|
SHIV NARAYAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487102010997113
|
RAMPYARE |
5,940 |
PFMS
|
Account Type:Bank
Account No.:487102010997113
|
LAL BAHADUR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:487102010997113
|
MISHRI |
5,940 |
PFMS
|
Account Type:Bank
Account No.:487102010997113
|
LAXIMAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487102010997113
|
A S TRADING |
267,152 |
PFMS
|
Account Type:Bank
Account No.:487102010997113
|
OM PRAKASH YADA BKO |
58,090 |