Type Of Transaction |
Expenditures
|
Activity Code |
19079519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,776 |
Particulars |
mt and lp rakesh to umashankar 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
|
sheetprakash so ramnaresh |
15,416 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
MISHRA TRADING COMPANY |
40,381 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
NEW OM BRICK FIELD |
9,151 |
PFMS
|
Account Type:Bank
Account No.:31577502786
|
uttam traders |
26,572 |