Type Of Transaction |
Expenditures
|
Activity Code |
45364658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,911 |
Particulars |
paid for interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
SATYAKAMAL ENTERPRISES |
22,773 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
maya interlocking int udyog |
108,944 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
M#47S VERMA ENT UDYOG |
20,512 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
SHARVAN KUMAR MISHRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
SAFIK AHMAD |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
MANGAL DEV TIWARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
ASHOK |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
durgesh |
2,814 |