Type Of Transaction |
Expenditures
|
Activity Code |
45287062 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,636 |
Particulars |
samudaik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
DVARIKA PRASHAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
AJAY KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SUPER ENTERPRISES |
9,528 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Dharamveer So Natthu Lal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Hari om So Om prakash |
3,850 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
NAV BHARAT BRICK FIELD NEW |
5,953 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Ashok Kumar So Mohan |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Ashok Pipe |
55,305 |