Type Of Transaction |
Expenditures
|
Activity Code |
26380569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,632 |
Particulars |
omprakash interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
PRASHANT TRADERS |
13,761 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
R M Bricks |
25,542 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
ARCHNA PRINTERS |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SHRI GANESH TILES INDUSTRIES |
113,389 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
Anis so jalaludin |
11,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
MR ALI MOHAMMAD |
5,920 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
ANURAG S#47O MAKHANLAL |
5,920 |