Type Of Transaction |
Expenditures
|
Activity Code |
43692722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
177,993 |
Particulars |
kayalap karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579265684
|
YUVRAJ COLOUR AND ELECTRICALS |
84,641 |
PFMS
|
Account Type:Bank
Account No.:31579265684
|
SUSENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31579265684
|
MAHESH PRASAD GOND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31579265684
|
JAMVANT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31579265684
|
RAMPRAKASH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31579265684
|
MONU YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31579265684
|
HARINATH YADAV BUILDING MATERIALS |
66,892 |