Type Of Transaction |
Expenditures
|
Activity Code |
43979421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
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.)
|
174,984 |
Particulars |
P.P. ME ENTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:486602010000639
|
SANDEEP ENTERPRISES |
108,402 |
PFMS
|
Account Type:Bank
Account No.:486602010000639
|
LAL BAHADUR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:486602010000639
|
CHHOTE LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:486602010000639
|
KAILASH NATH BUILDING MATERIAL |
51,942 |
PFMS
|
Account Type:Bank
Account No.:486602010000639
|
PREM CHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:486602010000639
|
SUNIL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:486602010000639
|
VIVEK KUMAR PATEL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:486602010000639
|
DURGAVATI |
2,010 |