Type Of Transaction |
Expenditures
|
Activity Code |
20996378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
187,408 |
Particulars |
rahul to satyaprakash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
ROHAN SINGH |
6,162 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
sateesh treders and supplier |
22,106 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
sateesh treders and supplier |
108,737 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
sateesh treders and supplier |
20,703 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
DURGESH KUMAR |
29,700 |