Type Of Transaction |
Expenditures
|
Activity Code |
20886104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,734 |
Particulars |
interlocking charge prem |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
SATYENDRA S7O PARASURAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
PARASHURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
DHEERAJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
BIRENDRA KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
BAJRANG ENTERPRISES |
30,964 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
BAJRANG ENTERPRISES |
76,770 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
NEERAJ |
2,000 |