Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
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.)
|
113,336 |
Particulars |
furniture,mandey,photocopy,vigyapan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11260376009
|
NAND KISHOR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11260376009
|
bhairo singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11260376009
|
BASANT KUSHWAH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11260376009
|
NEWS AGENCY GYARASPUR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11260376009
|
SHRI DURGA STEEL FURNITURE HOUSE |
97,586 |
PFMS
|
Account Type:Bank
Account No.:11260376009
|
bhairo singh |
3,000 |