Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,900 |
Particulars |
CHUNAW BOARD DIWAL LEKH,TENT,MET,LITE,ANGANBADI ME KELA, CHAPRASHI PAYMENT ECT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:104010045390
|
SARSWATI MANIKPURI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:104010045390
|
SHIVLAL KAUSHIK |
900 |
PFMS
|
Account Type:Bank
Account No.:104010045390
|
MAHAVIR KAUSHIK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:104010045390
|
MANDAKANI KAUSHIK |
800 |
PFMS
|
Account Type:Bank
Account No.:104010045390
|
SURESH ELECTRICALS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:104010045390
|
PANKAJ KUMAR SEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:104010045390
|
FAGURAM SAHU |
4,800 |