Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,555 |
Particulars |
Senetaizar , mask ,end saf safai transportetion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3493006394
|
Rathi Company PP GOPAL DAS |
4,655 |
PFMS
|
Account Type:Bank
Account No.:3493006394
|
SHER SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3493006394
|
taran cloth |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3493006394
|
taran cloth |
4,900 |