Type Of Transaction |
Expenditures
|
Activity Code |
44914221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,284 |
Particulars |
44914221-nandlal verma ke makan se master j.p verma ke khet tak nali marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
RAMNIVAS SO BALAKRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
NASEEM BRICKS |
17,329 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PAWAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
mishra traders |
21,268 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
shashikant |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
SHAKEEL |
450 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PREMCHANDRA |
1,809 |