Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,908 |
Particulars |
expennsive |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
SOURABH LODHI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
SOURABH LODHI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
shiv hardware and plywood |
4,708 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
akash panthi |
5,500 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
shiv hardware and plywood |
2,800 |