Type Of Transaction |
Expenditures
|
Activity Code |
37986042 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,635 |
Particulars |
37986042-ps kusma me tiling karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
SHRIPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
NANDLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
VISHNU LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
BANSAL TILES |
122,413 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
RAJVEER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
Verma Traders |
17,436 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
HARVANSH LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
VINOD KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
BANKELAL |
6,000 |