Type Of Transaction |
Expenditures
|
Activity Code |
43591379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,835 |
Particulars |
samudaiyk sachalye nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
ARVIND KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
NOOR HASAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
HINDUSTAN BUILDING MATARIAL |
26,160 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
RAJAT |
14,700 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
SALMAAN SON OF ABDUL HASAN |
27,992 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
TRIMURTI BRICKES FIELD |
55,650 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
HINDUSTAN BUILDING MATARIAL |
12,390 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
HINDUSTAN BUILDING MATARIAL |
6,863 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
HINDUSTAN BUILDING MATARIAL |
4,680 |