Type Of Transaction |
Expenditures
|
Activity Code |
20355389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,939 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
suresh chandra |
39,676 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS GURU KRIPA ENT BHATTHA |
29,400 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
DIVAYANSHU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS KS TRADERS |
28,332 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS JAI BALAJI ENTERLOCKING EIT UDYOG |
146,910 |