Type Of Transaction |
Expenditures
|
Activity Code |
42475679 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,500 |
Particulars |
INTER LOCKING PER KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22205562534
|
BENCHU NISHAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22205562534
|
KALAWATI |
4,211 |
PFMS
|
Account Type:Bank
Account No.:22205562534
|
VIJAI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22205562534
|
YADAV ENT BHATTA |
59,035 |
PFMS
|
Account Type:Bank
Account No.:22205562534
|
BHAGOL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22205562534
|
SHAILESH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22205562534
|
SARITA AGRO INDUSTIUNIES |
122,144 |
PFMS
|
Account Type:Bank
Account No.:22205562534
|
RAJKESHWAR |
4,422 |