Type Of Transaction |
Expenditures
|
Activity Code |
37147758 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,207 |
Particulars |
ps me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
B R ENTERPRISES |
40,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
B R ENTERPRISES |
30,993 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SHIVRATAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Mohan Lal So Bhole |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
DVARIKA PRASHAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
NAV BHART BRICK FIELD |
21,006 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
AJAY KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Vimal Kumar So Dwarika Prasad |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SUDHEER KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Viaksh Kumar So Ramautar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
RAMAOTAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Dharamveer So Natthu Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SUPER ENTERPRISES |
18,329 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Amit Kushwaha So Ramautar |
1,400 |