Type Of Transaction |
Expenditures
|
Activity Code |
20386068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,972 |
Particulars |
nali and 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 |
19,065 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS KS TRADERS |
19,023 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS JAI BALAJI ENTERLOCKING EIT UDYOG |
80,340 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
SAROJANI |
24,136 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
DIVAYANSHU |
4,408 |