Type Of Transaction |
Expenditures
|
Activity Code |
43730355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,633 |
Particulars |
OPRATION KAYAKALP ANTERGAT P S KALI CHAURA ME TILES AADI KARY ME AWSHESH MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47s P N BROTHERS AND SONS |
7,183 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
SONI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
JAI CHAND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHARMRAJ |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
ABHINAV ENTERPRISES |
13,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DECOR INDIA |
37,000 |