Type Of Transaction |
Expenditures
|
Activity Code |
36541101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
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.)
|
72,340 |
Particulars |
NALI AND CC TILES KAREY MAHIPAL PRADHAN JI KE GHAR SE HIRALAL KE GHAR TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
MS HARI EINT UDHYOG |
4,727 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
VINOD SHARMA |
4,420 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
VIKASH SHARMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
M#47S SALMAN HAIDER |
5,797 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
HARGOVIND SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
SAI TRADERS |
43,696 |