Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,575 |
Particulars |
पंचायत भवन की पुताई सामग्री एवं फर्नीचर क्रय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685039
|
Mahesh sahu |
1,770 |
PFMS
|
Account Type:Bank
Account No.:32161685039
|
Jay Mabe Hendlooms |
18,900 |
PFMS
|
Account Type:Bank
Account No.:32161685039
|
Durga furnichur indastres |
23,718 |
PFMS
|
Account Type:Bank
Account No.:32161685039
|
Mahesh sahu |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32161685039
|
Jay Mabe Hendlooms |
15,887 |
PFMS
|
Account Type:Bank
Account No.:32161685039
|
Sunil genral storte |
17,300 |