Type Of Transaction |
Expenditures
|
Activity Code |
42471800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
441,099 |
Particulars |
kallu to sonpal interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GRANEX INDIA |
40,019 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GRANEX INDIA |
40,019 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
ATUL TRADERS |
40,780 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GRANEX INDIA |
40,064 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
AKASH BRICK FIELD |
87,069 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GRANEX INDIA |
40,019 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
JAHID AHMAD |
76,654 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GRANEX INDIA |
40,019 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
ATUL TRADERS |
27,395 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
PRATEEK KUMAR |
9,061 |