Type Of Transaction |
Expenditures
|
Activity Code |
40902005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,025 |
Particulars |
40902005-Tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
RAMSANEHI S#47O AJUDDHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SUDHEER KUMAR S#47O MAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
ANURAG S#47O MAKHANLAL |
603 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
R M Bricks |
687 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
KAUSHAL KUMAR S#47O DAULATRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SANJEEV KUMAR S#47O RAMKUMAR |
450 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
PRASHANT TRADERS |
11,030 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
TRIVEDI HARDWARE AND PAINTS |
72,013 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
VINOD S#47O MAKHAN |
2,814 |