Type Of Transaction |
Expenditures
|
Activity Code |
38995002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,100 |
Particulars |
thermal scanner,pulse oximeter,stationary,awashplush seeding |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2318957670
|
P C R G IMPORT EXPORT L L P |
4,600 |
PFMS
|
Account Type:Bank
Account No.:2318957670
|
Kapil Kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2318957670
|
Mukesh Singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2318957670
|
Mukesh Singh |
8,000 |