Type Of Transaction |
Expenditures
|
Activity Code |
39304945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,128 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
SURAJPAL GANGWAR TRADERS |
19,216 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
MO NAEEM KHAN |
1,932 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
RAJKUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
KHEMKARAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
PAWAN MARBELS AND PAINTS |
52,354 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
NEHAL BRICK FIELD |
4,536 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
PREMPAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
ANIL KUMAR |
6,030 |