Type Of Transaction |
Expenditures
|
Activity Code |
42119430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
145,541 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0242101025032
|
SHRI JI ENTERPRISES |
51,382 |
PFMS
|
Account Type:Bank
Account No.:0242101025032
|
diamond ent bhatta |
4,830 |
PFMS
|
Account Type:Bank
Account No.:0242101025032
|
saurabh singh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0242101025032
|
YADAV CEMENT AGENCY |
27,979 |
PFMS
|
Account Type:Bank
Account No.:0242101025032
|
sheelendra kumar |
24,000 |
PFMS
|
Account Type:Bank
Account No.:0242101025032
|
NEW GOLDEN PRPAIR WORKSHOP |
12,350 |