Type Of Transaction |
Expenditures
|
Activity Code |
44807606 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,194 |
Particulars |
P V CHALTUAA ME KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
VISHAL SO NARESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
ARVIND SO LALJEET |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
GUPTA HARDWARE |
45,430 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SINGH AND COMPANY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
RAMRATAN SO LALJEET |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
GUPTA HARDWARE |
45,430 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SINGH AND COMPANY |
11,857 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
RAMNARESH SO LALJEET |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
HINDUSTAN EIT UDHYOG |
5,557 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SINGH AND COMPANY |
19,620 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
AKASH SO NARESH |
5,250 |