Type Of Transaction |
Expenditures
|
Activity Code |
39311815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,400 |
Particulars |
payment for kitchen,baramade office tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733000100209155
|
MAA GANGA ENTERPRISES |
44,400 |
PFMS
|
Account Type:Bank
Account No.:0733000100209155
|
MAA GANGA ENTERPRISES |
13,200 |
PFMS
|
Account Type:Bank
Account No.:0733000100209155
|
Anil Singh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0733000100209155
|
ARYA BHAWAN NIRMAN |
30,800 |
PFMS
|
Account Type:Bank
Account No.:0733000100209155
|
Anil Singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0733000100209155
|
MUKESH KUMAR |
30,000 |