Type Of Transaction |
Expenditures
|
Activity Code |
19968228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/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.)
|
225,127 |
Particulars |
interlocking per kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054919
|
BINDU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010054919
|
NAROTTAM PRASAD SHARVAN KUMAR |
25,322 |
PFMS
|
Account Type:Bank
Account No.:342402010054919
|
VINDHYACHAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010054919
|
SARITA AGRO INDUSTIUNIES |
127,995 |
PFMS
|
Account Type:Bank
Account No.:342402010054919
|
JANTA ENT BHATTA |
49,892 |
PFMS
|
Account Type:Bank
Account No.:342402010054919
|
RAMJEET |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010054919
|
FIRTU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010054919
|
RAMSHREE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010054919
|
MUKURU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:342402010054919
|
SHREE RAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:342402010054919
|
RADHIKA |
728 |