Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
126,770 |
Particulars |
paint,print,copy,gitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685040
|
Basant Kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:32161685040
|
shailendra stone crusher |
8,700 |
PFMS
|
Account Type:Bank
Account No.:32161685040
|
Basant Kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:32161685040
|
ANIL KUMAR LODHI |
58,370 |
PFMS
|
Account Type:Bank
Account No.:32161685040
|
vijay singh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:32161685040
|
ANIL KUMAR LODHI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:32161685040
|
ANIL KUMAR LODHI |
20,000 |