Type Of Transaction |
Expenditures
|
Activity Code |
39299933 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,021 |
Particulars |
inspector to surendra interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
PAL TRADING COMPANY |
32,637 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
RAHUL BRICK FEILD |
26,868 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MS SHRI BALAJI TRADERS |
70,800 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MOTILAL |
5,797 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MS SHRI BALAJI TRADERS |
70,753 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
CHAVIRAM |
30,094 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
DESHRAJ |
2,072 |