Type Of Transaction |
Expenditures
|
Activity Code |
41517895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
445,728 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
SUNEEL S#47O KHUSHI RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
ESUAR DAYAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
PREMCHANDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
VIMAL KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
LAXMI BUILDING METERIALS |
71,237 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
LAXMI ENT UDYOG |
194,009 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
RAMDAS |
5,850 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
MUKESH KUMAR KASHUP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
RAM KALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
SUKHAPAL SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
AVNENDRA KUMAR S#47O CHANDRAPAL SINGH |
6,630 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
MANOJ KUMAR |
11,988 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
VIJAY KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
SHRI SAI ENT UDHYOG |
107,114 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
SUMIT CHAUHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:770110110002128
|
UMESH S#47O RAMDAS |
4,500 |