Type Of Transaction |
Expenditures
|
Activity Code |
42471754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
494,970 |
Particulars |
ram vilas to gaushala interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
ATUL TRADERS |
20,875 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GRANEX INDIA |
37,306 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GRANEX INDIA |
37,306 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
PRATEEK KUMAR |
12,863 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
ATUL TRADERS |
32,486 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GRANEX INDIA |
37,329 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GRANEX INDIA |
42,979 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GRANEX INDIA |
42,979 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GRANEX INDIA |
42,979 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GRANEX INDIA |
43,001 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
AKASH BRICK FIELD |
65,403 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
SUNEEL KUMAR |
79,464 |