Type Of Transaction |
Expenditures
|
Activity Code |
44992633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,326 |
Particulars |
44992633-shambhu ke makan se prakash verma ke makaan se hote huye himanshu verma ke makan tak nali nirman kar |
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
|
NASEEM BRICKS |
38,142 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PREMCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
SHAKEEL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
mishra traders |
11,804 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
RAMNIVAS SO BALAKRAM |
402 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |