Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
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.)
|
195,700 |
Particulars |
CEMENT,SANT,GITTI,CORONA,PRINT,NET,COPY,MANEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685335
|
pankaj traders |
79,800 |
PFMS
|
Account Type:Bank
Account No.:32161685335
|
vittu balmiki |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685335
|
neer trader |
69,000 |
PFMS
|
Account Type:Bank
Account No.:32161685335
|
GOLU LODHI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:32161685335
|
anil kumar lodhi |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32161685335
|
neer trader |
12,400 |
PFMS
|
Account Type:Bank
Account No.:32161685335
|
anil kumar lodhi |
3,000 |