Type Of Transaction |
Expenditures
|
Activity Code |
43568224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
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.)
|
193,835 |
Particulars |
P.V. CHAURAMOHANDAS ME AGANBADI KITCHEN STORE ETC ME TAILS KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010491867
|
KALPANATH YADAV |
14,520 |
PFMS
|
Account Type:Bank
Account No.:402202010491867
|
VISHAL SANITARY HOUSE |
96,821 |
PFMS
|
Account Type:Bank
Account No.:402202010491867
|
MUNNILAL |
17,696 |
PFMS
|
Account Type:Bank
Account No.:402202010491867
|
SAI BUILDING MATERIAL AND HARDWARE STORE |
47,102 |
PFMS
|
Account Type:Bank
Account No.:402202010491867
|
RAKESH KUMAR YADAV |
17,696 |