Type Of Transaction |
Expenditures
|
Activity Code |
40634716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,666 |
Particulars |
40634716-UPS saharu tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
BANSAL TILES |
31,477 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
KAUSHAL KUMAR S#47O DAULATRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SUDHEER KUMAR S#47O MAKHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
PRASHANT TRADERS |
4,424 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
RAMSANEHI S#47O AJUDDHI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
ANURAG S#47O MAKHANLAL |
1,005 |