Type Of Transaction |
Expenditures
|
Activity Code |
40470171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,094 |
Particulars |
40470171-PS saharu toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SUDHEER KUMAR S#47O MAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
VINOD S#47O MAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
PRASHANT TRADERS |
50,162 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
ANURAG S#47O MAKHANLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
TRIVEDI HARDWARE AND PAINTS |
14,174 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
R M Bricks |
21,054 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
RAMSANEHI S#47O AJUDDHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
PARAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
DRAGPAL SO PREMRAJ |
4,050 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |