Type Of Transaction |
Expenditures
|
Activity Code |
40634267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,051 |
Particulars |
40634267 Interlocking UPS Saharu Interlocking at UPS Saharu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
R M Bricks |
10,466 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
ANURAG S#47O MAKHANLAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
KAUSHAL KUMAR S#47O DAULATRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
PARAS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
PRASHANT TRADERS |
5,291 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SHRI GANESH TILES INDUSTRIES |
59,457 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SUDHEER KUMAR S#47O MAKHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SANJEEV KUMAR S#47O RAMKUMAR |
804 |