Type Of Transaction |
Expenditures
|
Activity Code |
37391274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
946,085 |
Particulars |
sammersable pump and pey jal tanki isthapna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
58,750 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S AGRAWAL ELECTRICALS |
13,000 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
PRABHAT TRADERS |
58,800 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
SHANKAR DAYAL SAMERSEBUL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
55,825 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
URMILA DEVI |
15,658 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
55,825 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
58,700 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
URMILA DEVI |
15,658 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S AGRAWAL ELECTRICALS |
12,600 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S AGRAWAL ELECTRICALS |
10,800 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
PRABHAT TRADERS |
58,850 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
URMILA DEVI |
15,658 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
URMILA DEVI |
15,658 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
URMILA DEVI |
15,658 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
58,650 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
URMILA DEVI |
15,658 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
55,825 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
PRABHAT TRADERS |
58,900 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
70,228 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
PRABHAT TRADERS |
55,822 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
PRABHAT TRADERS |
55,822 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
17,150 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
16,110 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
PRABHAT TRADERS |
55,822 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
URMILA DEVI |
15,658 |