Type Of Transaction |
Expenditures
|
Activity Code |
37695435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
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.)
|
147,862 |
Particulars |
bricks reta cerment maurang bajri m r labour v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100011275
|
OM PRAKASH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:15260100011275
|
NAVIN KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:15260100011275
|
RAVI KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:15260100011275
|
VEEPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:15260100011275
|
VISHAMBAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:15260100011275
|
LAXMI TRADERS #38 GENERAL ORDER SUPPIERS |
96,562 |
PFMS
|
Account Type:Bank
Account No.:15260100011275
|
SANJAY KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:15260100011275
|
LAXMI TRADERS #38 GENERAL ORDER SUPPIERS |
24,464 |