Type Of Transaction |
Expenditures
|
Activity Code |
42659862 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,687 |
Particulars |
nekram to rambabu interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
M#47S SHRI BALA JI TILES |
48,400 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GAYATRI INT UDYOG |
26,040 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
M#47S SHRI BALA JI TILES |
48,400 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
M#47S SHRI BALA JI TILES |
26,246 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
PRATEEK KUMAR |
25,180 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
ANKIT KUMAR |
5,242 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
M#47S ANSH TRADING COMPANY |
25,179 |