Type Of Transaction |
Expenditures
|
Activity Code |
43593833 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,558 |
Particulars |
auriya janakpuri kitchen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11741467200
|
SARTAJ ALAM ENTERPRISES |
10,663 |
PFMS
|
Account Type:Bank
Account No.:11741467200
|
PRAMOD KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11741467200
|
RAMESHWAR DAYAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11741467200
|
MAHARISHI BHRIGU BUILDING MATERIAL STORE |
4,230 |
PFMS
|
Account Type:Bank
Account No.:11741467200
|
SHAHJI BRICK FIELD |
850 |
PFMS
|
Account Type:Bank
Account No.:11741467200
|
NARENDRA KUMAR |
2,800 |