Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,250 |
Particulars |
Newse Paper Bills Month march 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
SUBHAM JANRAL STORE |
120 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
trilok sen |
130 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
sanjay namdev |
150 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
sanjay namdev |
150 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
prvendra raghuvanshi |
100 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
sanjay namdev |
150 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
CHAMMA TREDARS GYARASPUR |
150 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
sanjay namdev |
150 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
sanjay namdev |
150 |