Type Of Transaction |
Expenditures
|
Activity Code |
44080418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,307 |
Particulars |
heera lal to om kar intorlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
B R ENTERPRISES |
22,066 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Amit Kushwaha So Ramautar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Viaksh Kumar So Ramautar |
402 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
NAV BHART BRICK FIELD |
9,194 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Mohan Lal So Bhole |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Vimal Kumar So Dwarika Prasad |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
AJAY KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Dharamveer So Natthu Lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SUPER ENTERPRISES |
7,874 |