Type Of Transaction |
Expenditures
|
Activity Code |
41813302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,604 |
Particulars |
P V Kulhua garha me sochlaye marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ASHOKA PIPE CO |
15,570 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ASHA RAM SO SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SHRI CHANDRA SO BABU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SINGH AND CO |
17,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SINGH AND CO |
18,345 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SINGH AND CO |
26,128 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SINGH AND CO |
6,021 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SARUKH SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
RAJEEV MORYA SO RAM GOPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
VIPIN MORYA SO RAMPRSAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
PURANPUR BRICK FIELD |
22,277 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
NIZAMI IRON STORE |
15,742 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SUMIT MORYA SO RAMGOPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SAMIR SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
AMEER KHAN SO TASLIM KHAN |
3,500 |