Type Of Transaction |
Expenditures
|
Activity Code |
42124886 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/55 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,256 |
Particulars |
ajeev gandhi sewa kenda me maammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MS KISAN BRICK FIELD |
14,797 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SUPER ENTERPRISES |
40,117 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHAVINATH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
JAGDISH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
RAMBHAJAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
VISHAL KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SONU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
ASHOK PIPE |
54,852 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
ASHOK PIPE |
38,882 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
BHOOPRAM SO BHOODAR |
8,100 |