Type Of Transaction |
Expenditures
|
Activity Code |
43813638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,454 |
Particulars |
MUJIBUL TO JAMUNADEEN INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SHRI GANESH TILES INDUSTRIES |
60,099 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SINGH AND COMPANY |
1,712 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
MS SABARI BRICK FIELD |
31,596 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SINGH AND COMPANY |
9,090 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
ADESH SO RAM KISHOR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SINGH AND COMPANY |
17,985 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SINGH AND COMPANY |
4,872 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SATENDRA SO BIHARI LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
UMESH CHANDRA SO BIHARI LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
AJAY SO VINOD |
350 |