Type Of Transaction |
Expenditures
|
Activity Code |
14088305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
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.) (in Rs.)
|
9,897 |
Particulars |
purchege of chidakav hetu dawa mask choona bainar laboue payment etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
RAHUL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
ISLAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
DATARAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
PAWAN KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
om trades |
3,647 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
CHOTANNE |
1,250 |