Type Of Transaction |
Expenditures
|
Activity Code |
43211688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,576 |
Particulars |
Vijaypal to Badshah Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
JAYNT SO MAHENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
amit kashyap |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
GOLDEN BRICK FIELD |
42,729 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
jitendra kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
singh and compny |
43,372 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAMNIVASH SO TAULE RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
kuldeep |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
parmod kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
anuj sharma |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
mahesh kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
rinku |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAJ PIPE INDUSTRIES |
58,675 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
shan mohd |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM KUMAR SO BHAWANI |
2,400 |