Type Of Transaction |
Expenditures
|
Activity Code |
42125205 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,683 |
Particulars |
pv mr interlocking |
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 |
12,738 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
AVNISH KUMAR SO RAJENDRA PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SUPER ENTERPRISES |
15,244 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
DESHPAL SO BALVANT |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
Balvant Kumar So Pothi |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MS B R ENTERPRISES |
47,502 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
BHUPENDRA KUMAR SOBALVANT KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MS B R ENTERPRISES |
47,141 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
YAS PAL SINGH SO BALBANT KUMAR |
4,824 |