Type Of Transaction |
Expenditures
|
Activity Code |
14052695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
358,770 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100255036
|
mr sarvesha kumar |
24,951 |
PFMS
|
Account Type:Bank
Account No.:0031000100255036
|
mr sonu kumar |
24,951 |
PFMS
|
Account Type:Bank
Account No.:0031000100255036
|
mr ramesh chand |
24,951 |
PFMS
|
Account Type:Bank
Account No.:0031000100255036
|
single brick compeny |
16,433 |
PFMS
|
Account Type:Bank
Account No.:0031000100255036
|
M#47s maa avantika enterprises |
242,533 |
PFMS
|
Account Type:Bank
Account No.:0031000100255036
|
mr jagpal singh |
24,951 |