Type Of Transaction |
Expenditures
|
Activity Code |
15583523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
136,370 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004306
|
RAMA IRON AND CEMENT CENTRE |
4,138 |
PFMS
|
Account Type:Bank
Account No.:06550100004306
|
RAMA IRON AND CEMENT CENTRE |
29,491 |
PFMS
|
Account Type:Bank
Account No.:06550100004306
|
RAMA IRON AND CEMENT CENTRE |
27,428 |
PFMS
|
Account Type:Bank
Account No.:06550100004306
|
RAMA IRON AND CEMENT CENTRE |
18,394 |
PFMS
|
Account Type:Bank
Account No.:06550100004306
|
RAMA IRON AND CEMENT CENTRE |
27,428 |
PFMS
|
Account Type:Bank
Account No.:06550100004306
|
RAMA IRON AND CEMENT CENTRE |
29,491 |