Type Of Transaction |
Expenditures
|
Activity Code |
41769291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,522 |
Particulars |
materyal and leber cost naresh kushwaha to vishram kushwaha tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
PINTU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
arvind |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
INDRA PAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SHREE BRAHAM DEV BRICK FIELD |
6,545 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
MONU HARDWARE AND PAINT STORE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
RIDDHI SIDDHI ENTERPRISES |
43,046 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
vibha traders |
23,431 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
ANIL KUMAR |
3,600 |