Type Of Transaction |
Expenditures
|
Activity Code |
17946647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,237 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
AJMER SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
JAY KARAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
DEEP SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
M#47S BABA ANANDESHWAR BRICK FEILD |
27,786 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
NEW LAXMI ENTERPRISESS |
133,552 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
BHUPENDRA SINGH CHANDEL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
BAL KRISHNA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
M#47S VIBHA TRADERS |
26,649 |