Type Of Transaction |
Expenditures
|
Activity Code |
44459870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
241,076 |
Particulars |
interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
INDU ENTEPRISES |
132,300 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
MANOJ TRENDING COMPANY |
4,860 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
MANOJ TRENDING COMPANY |
14,467 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
KAMLA ENT UDHYOG |
17,160 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
MANOJ TRENDING COMPANY |
4,865 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
INDU ENTEPRISES |
22,551 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
PRITI JAISHWAL |
35,598 |
PFMS
|
Account Type:Bank
Account No.:21780100008476
|
KAMLA ENT UDHYOG |
9,275 |