Type Of Transaction |
Expenditures
|
Activity Code |
43207511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,970 |
Particulars |
kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
anuj sharma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
singh and compny |
25,894 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM NIVAS SO GANGARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
khandelwal tiles |
63,329 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
JAYNT SO MAHENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM KUMAR SO BHAWANI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
shan mohd |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
TARUN SO AYODHYA PRASAD |
200 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
rinku |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
jitendra kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
GOLDEN BRICK FIELD |
5,547 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
parmod kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
mahesh kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
kuldeep |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
vikas sharma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM PRATAP SO DARWARI |
2,400 |