Type Of Transaction |
Expenditures
|
Activity Code |
43832766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
67,484 |
Particulars |
nali nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
SHAH JI BRICK FIELD |
27,774 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
harendr singh yadav |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
RAM AUTAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
OM SAI COMPUTERS AND COMMUNICATION |
493 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
Prashant Traders |
25,231 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
SAMVED MISHTRI |
6,750 |