Type Of Transaction |
Expenditures
|
Activity Code |
45444799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,674 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
varma ciment |
31,608 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
guru kripa constraction |
12,864 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
dixit agencies |
16,874 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
tripathi sanitary and hard wear |
6,580 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
guru kripa constraction |
4,500 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
varma ciment |
11,980 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
tara brick field new new |
18,668 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
kunwarpal |
13,600 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
jagdeesh parsad |
4,000 |