Type Of Transaction |
Expenditures
|
Activity Code |
36878498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,000 |
Particulars |
meteriyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223446
|
BHAGVANDAS S#47O HORILAL |
11,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400223446
|
Khwaza ent udyog |
39,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400223446
|
VEERESH |
5,350 |
PFMS
|
Account Type:Bank
Account No.:1839000400223446
|
AVIKA HARDWARE AND AGRICULTURE STORE |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400223446
|
VIRENDRA SINGH S#47O SIPAHI SINGH |
6,350 |
PFMS
|
Account Type:Bank
Account No.:1839000400223446
|
Satypal cement store |
49,500 |