Type Of Transaction |
Expenditures
|
Activity Code |
13747420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,456 |
Particulars |
P M V BHUHERA KI BAWAN MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
DIVYA TRADERS |
24,220 |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
VERMA TRADERS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
DIVYA TRADERS |
10,700 |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
DENESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
MISHRA HARDWARE |
71,710 |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
ISHAA |
71,582 |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
M#47S KHUSHI ENTERPRISES |
25,344 |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
SEEMA |
24,100 |