Type Of Transaction |
Expenditures
|
Activity Code |
39291065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,655 |
Particulars |
39291065 NALI NIRMAN SHIVDAYAL VERMA KE MAKAN SE BALAK BADHAI KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
Anil |
603 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
shashikant |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
RAMNIVAS SO BALAKRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PAWAN KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
NASEEM BRICKS |
19,148 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
ms verma traders |
13,374 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PREMCHANDRA |
2,010 |