Type Of Transaction |
Expenditures
|
Activity Code |
39306640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,005 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
KHEMKARAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
SURAJPAL GANGWAR TRADERS |
14,630 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
ANIL KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
ANIL KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
NEHAL BRICK FIELD |
3,400 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
PREMPAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
SURAJPAL GANGWAR TRADERS |
8,707 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
PAWAN MARBELS AND PAINTS |
39,374 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
RAJKUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
MO NAEEM KHAN |
882 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
NEHAL BRICK FIELD |
2,079 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
RAJKUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
MO NAEEM KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
KHEMKARAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
OMPRAKASH |
9,120 |