Type Of Transaction |
Expenditures
|
Activity Code |
41520363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,538 |
Particulars |
reta cement maurang bajri bricks interlooking bricks 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.:15260100000714
|
AKHALESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:15260100000714
|
M#47S KANCHAN CONSTRUCTION |
32,935 |
PFMS
|
Account Type:Bank
Account No.:15260100000714
|
VISHAL GUPTA |
800 |
PFMS
|
Account Type:Bank
Account No.:15260100000714
|
M#47S SABRI BRICK INDUTRIES |
21,329 |
PFMS
|
Account Type:Bank
Account No.:15260100000714
|
MUNKU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:15260100000714
|
M#47S LADDAN CEMENT STORE |
18,272 |
PFMS
|
Account Type:Bank
Account No.:15260100000714
|
SHANU LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:15260100000714
|
SUNIL KUMAR |
3,618 |