Type Of Transaction |
Expenditures
|
Activity Code |
39299622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,534 |
Particulars |
nunara to vishram interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MS SHRI BALAJI TRADERS |
77,816 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
RAHUL BRICK FEILD |
24,969 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MOTILAL |
7,986 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
GYAN SINGH |
28,940 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MS SHRI BALAJI TRADERS |
77,854 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
PAL TRADING COMPANY |
26,969 |