Type Of Transaction |
Expenditures
|
Activity Code |
20355396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,165 |
Particulars |
ramkaran to kamlesh interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS GURU KRIPA ENT BHATTHA |
34,386 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS KS TRADERS |
28,773 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
DIVAYANSHU |
7,389 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS JAI BALAJI ENTERLOCKING EIT UDYOG |
108,375 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
SAROJANI |
32,242 |