Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
209,005 |
Particulars |
light fitting material,cement,tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685335
|
anil kumar lodhi |
30,000 |
PFMS
|
Account Type:Bank
Account No.:32161685335
|
LOKENDRA SONI |
60,495 |
PFMS
|
Account Type:Bank
Account No.:32161685335
|
neer trader |
37,000 |
PFMS
|
Account Type:Bank
Account No.:32161685335
|
GOLU LODHI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:32161685335
|
neer trader |
61,510 |