Type Of Transaction |
Expenditures
|
Activity Code |
19079521 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
195,189 |
Particulars |
Lp and mt for mukesh to sitaram int. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
uttam traders |
38,879 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
NEW OM BRICK FIELD |
13,391 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
MISHRA TRADING COMPANY |
28,355 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
RAM SANEHI s#47o JANGALI PRASHAD |
22,052 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
MISHRA TRADING COMPANY |
46,256 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
MISHRA TRADING COMPANY |
46,256 |