Type Of Transaction |
Expenditures
|
Activity Code |
45291778 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
FFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,415 |
Particulars |
rameswar house se harilal tk interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005920
|
UTTAM TRADERS |
30,547 |
PFMS
|
Account Type:Bank
Account No.:580702010005920
|
UTTAM TRADERS |
5,176 |
PFMS
|
Account Type:Bank
Account No.:580702010005920
|
AKASH BRICK FIELD |
37,212 |
PFMS
|
Account Type:Bank
Account No.:580702010005920
|
P S ENTERPRISES |
90,323 |
PFMS
|
Account Type:Bank
Account No.:580702010005920
|
AKASH BRICK FIELD |
3,328 |
PFMS
|
Account Type:Bank
Account No.:580702010005920
|
SUBHASH CHANDRA |
20,850 |
PFMS
|
Account Type:Bank
Account No.:580702010005920
|
P S ENTERPRISES |
7,979 |