Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2021 |
Voucher No |
FFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,060 |
Particulars |
antesty,motor,reparing,tea |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
jitendra ahirwar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
mukesh kumar sahu |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
rajendra kumar sharma |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
NEER TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
NEER TRADERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
mukesh kumar sahu |
6,060 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
RAJESH MALVIYA |
3,500 |