Type Of Transaction |
Expenditures
|
Activity Code |
17718689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,557 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
GUPTA ENTERPRISES |
12,451 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
AUSAN SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM RATAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JAI ENT UDYOG |
10,884 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SHRIDEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
AVNISH KUMAR S#47O MULAYAM SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SANTOSH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
LALU KHAN |
728 |