Type Of Transaction |
Expenditures
|
Activity Code |
42286096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,604 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
DHANRAKSHAK GAUTAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
Ansari Building Material Store |
32,784 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
PREM PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
YASHPAL SHARMA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
SANJEEV KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
GUDDU LAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
TITTU |
3,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
Bharat Enterprises |
121,695 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
RAJENDRA SINGH |
3,375 |