Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,130 |
Particulars |
photocopy,paip, stater, kewalbayar ,led ,etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000029
|
vishnu kumar lovanshi anup kuma |
940 |
PFMS
|
Account Type:Bank
Account No.:952410210000029
|
SANJAY ELECTRICALS ASHAPUR |
14,490 |
PFMS
|
Account Type:Bank
Account No.:952410210000029
|
Sunil Kumar Ramniwas Mukati |
700 |