Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,000 |
Particulars |
mantainance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53031870011
|
anil kumar lodhi |
10,000 |
PFMS
|
Account Type:Bank
Account No.:53031870011
|
anil kumar lodhi |
5,000 |
PFMS
|
Account Type:Bank
Account No.:53031870011
|
anil kumar lodhi |
10,000 |
PFMS
|
Account Type:Bank
Account No.:53031870011
|
GOLU LODHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:53031870011
|
PIYUSH SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:53031870011
|
neer traders |
12,000 |
PFMS
|
Account Type:Bank
Account No.:53031870011
|
GOLU LODHI |
10,000 |