Type Of Transaction |
Expenditures
|
Activity Code |
44887501 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,196 |
Particulars |
pv basara me shauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
SONPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
JAI SHIV TRADERS |
19,652 |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
OM BRICKS FIELD |
31,425 |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
RADHESHYAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
sunil kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
NAROTTAM LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
SUJAS SHANKHDHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
MANU KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
kashyap ciment store |
32,663 |