Type Of Transaction |
Expenditures
|
Activity Code |
39281199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,457 |
Particulars |
interlock rajendra to mahadev baba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
DESHRAJ |
31,851 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MOTILAL |
2,767 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MOTILAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MS SHRI BALAJI TRADERS |
70,800 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MS SHRI BALAJI TRADERS |
83,213 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
PAL TRADING COMPANY |
26,786 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
RAHUL BRICK FEILD |
23,160 |