Type Of Transaction |
Expenditures
|
Activity Code |
42705202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,127 |
Particulars |
okk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020590
|
BARKATI BRICK FILED |
33,497 |
PFMS
|
Account Type:Bank
Account No.:06970100020590
|
MS HUSAINI CEMENT STORE |
32,783 |
PFMS
|
Account Type:Bank
Account No.:06970100020590
|
SHRI GANESH TILES INDUSTRIES |
132,697 |
PFMS
|
Account Type:Bank
Account No.:06970100020590
|
PUNEETA W#47O SANTOSH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020590
|
ANWAR HUSAIN S#47O SAKHAVAT ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020590
|
AKHILESH KUMAR VERMA SO VIJAY VERMA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020590
|
SEETA W#47O AVDHES |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020590
|
SANTOS S#47O GONDHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020590
|
SEETA W#47O AVDHES |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020590
|
FIROZ AHMAD S#47O IRSAD AHMAD |
10,250 |