Type Of Transaction |
Expenditures
|
Activity Code |
42866176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
75,037 |
Particulars |
interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
Babulal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
LALDHAR BUILDING MATERIAL |
14,962 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
BHAARAT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
HARENDRA |
1,850 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
OM TRADERS |
30,208 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
HANS RAJ |
1,850 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
DAYA SHANKAR YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
AWADH NARAYAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
SUNITA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
HARI RAM AJAY MUKAR BKO |
21,142 |