Type Of Transaction |
Expenditures
|
Activity Code |
45423210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,102 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
SAI ENTERPRISES |
2,797 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
ARJUN s#47o KALYAN |
402 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
NARAYAN TRADERS |
11,691 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
USHARANI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
RAMNIVAS s#47o SHARIRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
RAMRANI s#47o RAMPAL |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
RAJKUMARI s#47o MUKHIYA |
804 |