Type Of Transaction |
Expenditures
|
Activity Code |
13943335 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
285,494 |
Particulars |
KARAMSHALA NIRMAAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585267537
|
R K TRADERS |
47,110 |
PFMS
|
Account Type:Bank
Account No.:31585267537
|
R K TRADERS |
6,433 |
PFMS
|
Account Type:Bank
Account No.:31585267537
|
M#47S PAL ENTERPRISES |
51,148 |
PFMS
|
Account Type:Bank
Account No.:31585267537
|
NEW MOON LIGHT BRICK FIELD |
54,917 |
PFMS
|
Account Type:Bank
Account No.:31585267537
|
LAXMI ENTERPRISES |
66,112 |
PFMS
|
Account Type:Bank
Account No.:31585267537
|
DINESH RANA |
31,200 |
PFMS
|
Account Type:Bank
Account No.:31585267537
|
JITENDRA SINGH |
28,574 |