Type Of Transaction |
Expenditures
|
Activity Code |
42881301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,970 |
Particulars |
lebar and materiyal pyament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SUNITA WO TARACHAND |
603 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
MAHADEV SO SAMAHUT |
804 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
RAMESHWAR ENTARPRAISES |
10,784 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SANJEEV KUMAR |
740 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
AADI SHAKTI BUILDING MATERIAL BHUILI |
5,252 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SHYAM ITT UDYOG |
3,787 |