Type Of Transaction |
Expenditures
|
Activity Code |
44459870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
311,598 |
Particulars |
INTERLOKING 1stpsr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
KAMLA ENT UDHYOG |
9,169 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
KAMLA ENT UDHYOG |
16,952 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
INDU ENTEPRISES |
133,290 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
MANOJ TRENDING COMPANY |
4,590 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
PRITI JAISHWAL |
70,239 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
MANOJ TRENDING COMPANY |
14,467 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
MANOJ TRENDING COMPANY |
4,840 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
INDU ENTEPRISES |
22,453 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
PRITI JAISHWAL |
35,598 |