Type Of Transaction |
Expenditures
|
Activity Code |
41838013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
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.)
|
234,161 |
Particulars |
santu to pradeep interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
20,921 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
SHRI BANKE BIHARI TRADERS |
36,033 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
44,250 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
AKASH BRICK FIELD |
45,099 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
SHIVAM |
8,347 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
44,250 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
DINESH SINGH YADAV |
35,261 |