Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
83,550 |
Particulars |
etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161684829
|
anil kumar lodhi |
6,200 |
PFMS
|
Account Type:Bank
Account No.:32161684829
|
SOMAT SINGH LODHI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161684829
|
PANKAJ TRADERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:32161684829
|
anil kumar lodhi |
4,550 |
PFMS
|
Account Type:Bank
Account No.:32161684829
|
NEER TRADERS |
11,900 |
PFMS
|
Account Type:Bank
Account No.:32161684829
|
golu lodhi |
7,000 |
PFMS
|
Account Type:Bank
Account No.:32161684829
|
anil kumar lodhi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32161684829
|
NEER TRADERS |
8,900 |
PFMS
|
Account Type:Bank
Account No.:32161684829
|
anil kumar lodhi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32161684829
|
golu lodhi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161684829
|
JAGDEESH SINGH DANGI |
15,000 |