Type Of Transaction |
Expenditures
|
Activity Code |
18101912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,388 |
Particulars |
interlocking charge ramkumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
SARAL TREDARS |
14,467 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
MAA SHRI BRICK FIELD |
18,257 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Ramesh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Neelam |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Sanjay Kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
MUSKAN ENTERPRISES |
24,426 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Babu |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Kunwarlal |
910 |