Type Of Transaction |
Expenditures
|
Activity Code |
20901241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,020 |
Particulars |
cement bajarfut reta brick mr etc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
CHANDRA PAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
SAURABH SALES CORPORATION |
84,528 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
GIRJA KISHOR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
SHANKAR LAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
PINKI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
DAYAL SHANKAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
MAMTA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
FAUJI BUILDING MATERIALS |
23,262 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
SOMPAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
PAPPU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
GODRAJ |
4,950 |