Type Of Transaction |
Expenditures
|
Activity Code |
41686482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,623 |
Particulars |
material laboure mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
ASHA RAM S#47O MAKRAND |
2,211 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
SAINIK PIPE AND HARDWERE |
14,000 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
RANJIT KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
CHANDRA PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
PANKAJ TRADING COMPANY |
3,700 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
PANKAJ TRADING COMPANY |
42,824 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
DASHRATH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
LALIT KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
RAJ KUMAR S#47O SUBEDAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
LEKHPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
NARESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
MAA KALI ENTERPRISES |
10,494 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
NARVEER |
4,422 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
BABURAM |
938 |