Type Of Transaction |
Expenditures
|
Activity Code |
39283666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
410,332 |
Particulars |
interlock balram to rambabu |
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 |
46,562 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MOTILAL |
9,239 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MS SHRI BALAJI TRADERS |
46,964 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MS SHRI BALAJI TRADERS |
46,964 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MS SHRI BALAJI TRADERS |
46,728 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MS SHRI BALAJI TRADERS |
45,642 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
GYAN SINGH |
52,616 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
MOTILAL |
4,917 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
PAL TRADING COMPANY |
24,873 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
RAHUL BRICK FEILD |
53,571 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
PAL TRADING COMPANY |
32,256 |