Type Of Transaction |
Expenditures
|
Activity Code |
43237309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,535 |
Particulars |
for-panchayat ghar ka kayakulp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100077166
|
prabhan shankar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2277000100077166
|
suresh kumar s#47o balak |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2277000100077166
|
anil s#47o tunni |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2277000100077166
|
somya |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2277000100077166
|
ram rati |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2277000100077166
|
M#47S GUPTA TRADERS |
54,295 |
PFMS
|
Account Type:Bank
Account No.:2277000100077166
|
BIPIN |
12,060 |
PFMS
|
Account Type:Bank
Account No.:2277000100077166
|
M#47S NIRANKARI ENTERPRISES |
69,950 |
PFMS
|
Account Type:Bank
Account No.:2277000100077166
|
RAM KUMAR S#47O GULAB |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2277000100077166
|
VEERENDRA |
12,060 |