Type Of Transaction |
Expenditures
|
Activity Code |
18864014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,332 |
Particulars |
RAMPRAKSH TO RAMESH HOME INTERLAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
22,272 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
48,720 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
41,824 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
48,720 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
NEW UMA BRICK FIELD |
16,796 |