Type Of Transaction |
Expenditures
|
Activity Code |
43583877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,347 |
Particulars |
cement morang reta bricks rodi, interlocking-bricks and,labour payment etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
Atul Traders |
23,288 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
RAMKISHOR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
om sai kripa brick field |
26,338 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
ROSHANLAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
SONU KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
SHRI GANESH TILES INDUSTRIES |
95,399 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
CHHOTELAL |
10,350 |