Type Of Transaction |
Expenditures
|
Activity Code |
41736668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,458 |
Particulars |
rajesh to rahul interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
MS AKANCHHA BRICK FIELD |
46,991 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
ANIL KUMAR |
2,396 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
ARUN KUMAR |
33,556 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
ANIL CONSTRUCTION #38 SUPPLIERS |
92,624 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
MS VIKAS TRADING COMPANY |
37,891 |