Type Of Transaction |
Expenditures
|
Activity Code |
37280446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,486 |
Particulars |
P V ME TILS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
PATEL TRADERS |
16,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
AAJ HIND BRICK FILD |
8,259 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
MUNIM SO SARIF KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAMSAGAR SO VINDRA PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
HEMPAL SO PHOOL CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
MANOJ SO NOKHE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
14,451 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
31,704 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
48,279 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
BASUDEV SO NOKHE LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
48,593 |