Type Of Transaction |
Expenditures
|
Activity Code |
41275114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
355,953 |
Particulars |
khranja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22450100007630
|
shri sai traders |
7,980 |
PFMS
|
Account Type:Bank
Account No.:22450100007630
|
shri sai traders |
136,045 |
PFMS
|
Account Type:Bank
Account No.:22450100007630
|
dilshad |
66,080 |
PFMS
|
Account Type:Bank
Account No.:22450100007630
|
shri sai traders |
26,926 |
PFMS
|
Account Type:Bank
Account No.:22450100007630
|
shri sai traders |
61,952 |
PFMS
|
Account Type:Bank
Account No.:22450100007630
|
biraj vihari |
27,810 |
PFMS
|
Account Type:Bank
Account No.:22450100007630
|
dilshad |
29,160 |