Type Of Transaction |
Expenditures
|
Activity Code |
20721185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,432 |
Particulars |
interlocking kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11776307030
|
GEETANJALI IRON WELDING WORKS |
23,251 |
PFMS
|
Account Type:Bank
Account No.:11776307030
|
MOHAR SINGH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:11776307030
|
MANU ENTERPRISES |
8,672 |
PFMS
|
Account Type:Bank
Account No.:11776307030
|
GURU KRIPA ENT UDYOG |
1,897 |
PFMS
|
Account Type:Bank
Account No.:11776307030
|
GHANDHARV SINGH |
1,092 |