Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,310 |
Particulars |
monthly expensive |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34433862878
|
OMKAR PRASAD KHAIRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:34433862878
|
PANKAJ TRADERS |
14,000 |
PFMS
|
Account Type:Bank
Account No.:34433862878
|
vipin dixit |
15,900 |
PFMS
|
Account Type:Bank
Account No.:34433862878
|
ms vivek vastralay gulabganj |
6,130 |
PFMS
|
Account Type:Bank
Account No.:34433862878
|
BHAGWATI BAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34433862878
|
ANIL KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:34433862878
|
ANIKET RAGHUWANSHI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:34433862878
|
NEER TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:34433862878
|
bhika subba balmik |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34433862878
|
PIYUSH SHARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:34433862878
|
NARAYAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34433862878
|
PANKAJ TRADERS |
6,880 |