Type Of Transaction |
Expenditures
|
Activity Code |
20638663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,234 |
Particulars |
PS UPS me interlocking 20638663 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
SACHIN KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
MS INDIA TREDERS |
28,681 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
archna printers |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
prabhudayal |
3,700 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
BALRAM |
3,700 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
RAM LADAITE |
4,255 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
Amit kumar SO puran |
7,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
abdhesh kumar |
3,700 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
M#47S KRISHNA BRIKS |
122,250 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
MS kisan brick field |
22,648 |