Type Of Transaction |
Expenditures
|
Activity Code |
40468829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,188 |
Particulars |
40468829-Boundary wall and gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
ANURAG S#47O MAKHANLAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
R M Bricks |
3,725 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
KAUSHAL KUMAR S#47O DAULATRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
RAMSANEHI S#47O AJUDDHI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SUDHEER KUMAR S#47O MAKHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
PRASHANT TRADERS |
12,003 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
GURU NANAK TRADERS |
15,396 |