Type Of Transaction |
Expenditures
|
Activity Code |
44862319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,383 |
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 |
1,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
AMRIK BRICK FIELD |
7,695 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
TEJPAI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHIMMAN LAL |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHARAN SINGH |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SHRI BALAJI BUILDING MATERIAL AND SANATRY |
11,405 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
RAM AVATAR |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SHIV KUMAR |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
ANSARI BUILDING MATERIAL STORE |
16,560 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SANTRAM |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NANHE S#47O FATEH MOHAMMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
Bharat Enterprises |
85,848 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NAVJUL |
1,700 |