Type Of Transaction |
Expenditures
|
Activity Code |
44992642 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,805 |
Particulars |
44992642-prakash verma ke makan se satendra verma ke makan tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PAWAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
ms verma traders |
14,631 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
NASEEM BRICKS |
16,405 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
JITENDRA KUMAR SO BALAKRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PATEL CEMENT BRICK FIELD |
91,473 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
shashikant |
2,250 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
RAMNIVAS SO BALAKRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
SHAKEEL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PREMCHANDRA |
2,814 |