Type Of Transaction |
Expenditures
|
Activity Code |
43802011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,150 |
Particulars |
pms mahadevpurwa main interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070834475
|
CHANDRAPAL SINGH |
9,963 |
PFMS
|
Account Type:Bank
Account No.:50070834475
|
MS D K CONCRETE UDHYOG |
66,000 |
PFMS
|
Account Type:Bank
Account No.:50070834475
|
MS D K CONCRETE UDHYOG |
66,000 |
PFMS
|
Account Type:Bank
Account No.:50070834475
|
MS MAA GAYATRI ENT UDYOG |
14,751 |
PFMS
|
Account Type:Bank
Account No.:50070834475
|
CHANDRAPAL SINGH |
36,415 |
PFMS
|
Account Type:Bank
Account No.:50070834475
|
RAZAT TUBE COMPANY |
81,981 |
PFMS
|
Account Type:Bank
Account No.:50070834475
|
MS AYUSH TRADERS |
18,040 |