Type Of Transaction |
Expenditures
|
Activity Code |
43869430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,400 |
Particulars |
JANKI NATH BABA ENTERPRISES hp rebore 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005774
|
JANKI NATH BABA ENTERPRISES |
35,800 |
PFMS
|
Account Type:Bank
Account No.:16410100005774
|
JANKI NATH BABA ENTERPRISES |
35,800 |
PFMS
|
Account Type:Bank
Account No.:16410100005774
|
JANKI NATH BABA ENTERPRISES |
35,800 |