Type Of Transaction |
Expenditures
|
Activity Code |
40635911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,773 |
Particulars |
40635911-jagdesh ke ghar se ramchandra ke ghar tak intorlooking karya |
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 |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
R M Bricks |
19,399 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
JAAN MOHD SO LAL MOHD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SUDHEER KUMAR S#47O MAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
Anis so jalaludin |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SHRI GANESH TILES INDUSTRIES |
80,992 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
PRASHANT TRADERS |
16,086 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
RAMSANEHI S#47O AJUDDHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
KAUSHAL KUMAR S#47O DAULATRAM |
804 |