Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,410 |
Particulars |
louber,gitti,motor,fotocopy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
nanak traders |
44,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
BASABT KUSHWAH |
5,260 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
RAJESH MALVIYA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
nanak traders |
40,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
RAJESH MALVIYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
RAJESH MALVIYA |
2,150 |