Type Of Transaction |
Expenditures
|
Activity Code |
43813608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2020 |
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.)
|
134,461 |
Particulars |
RAMADEEN KE GHAR SE BHUIRA BABA TAN 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 |
40,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
MS SABARI BRICK FIELD |
29,149 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
ANAND SO VINOD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SINGH AND COMPANY |
4,746 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SHRI GANESH TILES INDUSTRIES |
23,590 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SINGH AND COMPANY |
7,114 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SINGH AND COMPANY |
15,042 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
ASHOK KUMAR SO RAMKISHOR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
ANIL KUMAR SO BHUDAR LAL |
5,250 |