Type Of Transaction |
Expenditures
|
Activity Code |
19079524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,914 |
Particulars |
Mt and lp barati to baburam int |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
MISHRA TRADING COMPANY |
46,256 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
MISHRA TRADING COMPANY |
46,256 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
uttam traders |
43,864 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
NEW OM BRICK FIELD |
15,748 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
MISHRA TRADING COMPANY |
50,026 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
RAM SANEHI s#47o JANGALI PRASHAD |
25,764 |