Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee |
Amount (in Rs.) (in Rs.)
|
44,630 |
Particulars |
vibhinna karya sambandhi ki rashi 14ve vitta se bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
Basant Kumar Sahu |
700 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
Basant Kumar Sahu |
9,850 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
Basant Kumar Sahu |
4,850 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
Basant Kumar Sahu |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
Basant Kumar Sahu |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
Basant Kumar Sahu |
3,350 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
Basant Kumar Sahu |
8,780 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
Basant Kumar Sahu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
Basant Kumar Sahu |
900 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
Basant Kumar Sahu |
900 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
Basant Kumar Sahu |
7,900 |