Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
100,630 |
Particulars |
gram panchayat ke marmatikaran etc
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
GOVIND KUSHWAHA MATERIAL SUPLAYAR |
16,200 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
ashwani sharma |
16,225 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
GOVIND KUSHWAHA MATERIAL SUPLAYAR |
16,225 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
GOVIND KUSHWAHA MATERIAL SUPLAYAR |
18,900 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
ashwani sharma |
16,855 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
ashwani sharma |
16,225 |