Type Of Transaction |
Expenditures
|
Activity Code |
39858368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,234 |
Particulars |
material v mr payed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
m#47s RAJPUT BUILDING MATERIAL |
42,122 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
KANHA ENT UDYOG |
48,762 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
HARPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
NARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
ANKIT KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
SANJEET KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
RAMKISHOR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
JASVANT SINGH |
4,500 |