Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
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.)
|
155,888 |
Particulars |
FURNITURE,LOUBER,CEMENT,HANDLOOM,ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685197
|
rakesh kushwah |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32161685197
|
amir khan |
5,300 |
PFMS
|
Account Type:Bank
Account No.:32161685197
|
golu lodhi |
7,000 |
PFMS
|
Account Type:Bank
Account No.:32161685197
|
grahshobha handloom |
15,000 |
PFMS
|
Account Type:Bank
Account No.:32161685197
|
PANKAJ TRADERS |
38,940 |
PFMS
|
Account Type:Bank
Account No.:32161685197
|
rashid khan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32161685197
|
PRAVENDRA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32161685197
|
shree durga steel furniture house |
69,148 |