Type Of Transaction |
Expenditures
|
Activity Code |
44894913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,144 |
Particulars |
P V KON ME PANI FITING AVM TAILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
MARUK SO SMULA KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SALMAN SO SALIM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
11,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
1,981 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
8,113 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
23,646 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
AAJ HIND BRICK FILD |
4,384 |