Type Of Transaction |
Expenditures
|
Activity Code |
43591379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,772 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
SERVESH KUMAR S#47O JAGDISH |
2,474 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
GUDDU |
9,174 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
SHIV SVAYAM SAHAYATA SAMUH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
GUPTA PIPE STORE |
22,767 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
PARSHURAM |
14,166 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
OMPAL |
14,166 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
TRIMURTI BRICKES FIELD |
15,944 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
HINDUSTAN BUILDING MATARIAL |
22,581 |