Type Of Transaction |
Expenditures
|
Activity Code |
42040464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,822 |
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
|
MS SUSHIL EINT UDDYOG |
13,847 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
SHIVAM PATEL |
5,690 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
naresh pal rathore |
5,780 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
Ansari Building Material Store |
73,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
MUKESH |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
HARPAL |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
ASHOK KUMAR |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
RAJ KUMAR |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
RINKU SRIVASTAV |
5,780 |
PFMS
|
Account Type:Bank
Account No.:6134000100011289
|
VINAY PATEL |
2,025 |