Type Of Transaction |
Expenditures
|
Activity Code |
15573699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
397,383 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
shashi industries |
83,347 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
dixit agencies |
19,740 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
guru kripa constraction |
101,675 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
tara bricks field |
35,374 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
lalaram |
20,000 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
varma ciment |
125,289 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
shripal |
1,953 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
BALAJI TREDARS |
10,005 |