Type Of Transaction |
Expenditures
|
Activity Code |
44555432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,858 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NAVI HASHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
RAM AVATAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
TEJPAI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
MANGALI PRASAD |
2,025 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
JAI AMBAY BRICK WORKS |
34,358 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SHRI BALAJI BUILDING MATERIAL AND SANATRY |
40,345 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SANTRAM |
2,025 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SANJEEV KUMAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NAVJUL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SHIV KUMAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHARAN SINGH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHOTE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHIMMAN LAL |
2,025 |