Type Of Transaction |
Expenditures
|
Activity Code |
42004507 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,058 |
Particulars |
materials mazdoori payment for primary school me tiles karya v marammt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05850100016213
|
MOURYA TRADERS |
28,339 |
PFMS
|
Account Type:Bank
Account No.:05850100016213
|
NANHE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:05850100016213
|
RAMAUTAR |
8,600 |
PFMS
|
Account Type:Bank
Account No.:05850100016213
|
GOPAL SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:05850100016213
|
SHREE SAI HOME MATERLIALS |
93,102 |
PFMS
|
Account Type:Bank
Account No.:05850100016213
|
SAVESH |
14,800 |
PFMS
|
Account Type:Bank
Account No.:05850100016213
|
JASVIR SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:05850100016213
|
CHATERPAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:05850100016213
|
MOURYA TRADERS |
47,881 |
PFMS
|
Account Type:Bank
Account No.:05850100016213
|
RADHESAYAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:05850100016213
|
FAISHAL BRICKS |
4,536 |