Type Of Transaction |
Expenditures
|
Activity Code |
42442102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,173 |
Particulars |
42442102-rupesh ke ghar se talab tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PAWAN KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
ms verma traders |
10,462 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PREMCHANDRA |
402 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
SHAKEEL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
RAMNIVAS SO BALAKRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
NASEEM BRICKS |
11,697 |