Type Of Transaction |
Expenditures
|
Activity Code |
43840413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,883 |
Particulars |
SAMUDAYIK SAUCHALAY ME TILES,RUNNING WATER VA SAMNE INTERLOCKING KARYA EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
KAMAL SINGH S#47O PRITHVIPAL |
11,840 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
MITHLESH |
2,114 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
M#47S JAI MAA VAISHNO ENTERPRISES |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
A K ENTERPRISES |
7,471 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
PREM SALES |
59,778 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
SHIV SANKAER TRADERS |
55,882 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
M#47S PRIYANKA TRADERS |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
SANGAM BRICK FIELD |
7,348 |