Type Of Transaction |
Expenditures
|
Activity Code |
45256864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
111,980 |
Particulars |
kayakulp work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20670100001084
|
VERMA ENTERPRISES |
7,775 |
PFMS
|
Account Type:Bank
Account No.:20670100001084
|
VERMA ENTERPRISES |
14,415 |
PFMS
|
Account Type:Bank
Account No.:20670100001084
|
VERMA ENTERPRISES |
1,930 |
PFMS
|
Account Type:Bank
Account No.:20670100001084
|
KOMIL PRASAD S#47O RAM DULARE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20670100001084
|
BALA JI BRICK FIELD |
4,535 |
PFMS
|
Account Type:Bank
Account No.:20670100001084
|
SHIV KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20670100001084
|
shaji treding company |
65,325 |
PFMS
|
Account Type:Bank
Account No.:20670100001084
|
HARCHARANLAL S#470 DEEN DAYAL |
6,000 |