Type Of Transaction |
Expenditures
|
Activity Code |
42129158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/56 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,703 |
Particulars |
ismail to amir ahmad rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SUPER ENTERPRISES |
41,752 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MS KISAN BRICK FIELD |
24,124 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHAVINATH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
VISHAL KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
KOMAL SO MATHURA PRASAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SHIV ENTERPRISES |
40,737 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
OM PRAKASH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
RAHUL KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
RAJPAL SO LALLURAM |
3,015 |