Type Of Transaction |
Expenditures
|
Activity Code |
41822504 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,745 |
Particulars |
rakesh to prem chandra interlok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
AKASH BRICK FIELD |
29,562 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
SHRI BANKE BIHARI TRADERS |
20,705 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
43,153 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
YASHIKA GUPTA |
17,154 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
YASHIKA GUPTA |
2,171 |