Type Of Transaction |
Expenditures
|
Activity Code |
14133035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,262 |
Particulars |
c.c. se satyadev ke makan tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
Dinesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
ombeer singh |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
Shri Radhey Interlocking Tiles |
24,894 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
radhe int udyog |
7,650 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
sonu kumar |
2,825 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
bansal steels |
5,093 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
rajkumar |
3,400 |