Type Of Transaction |
Expenditures
|
Activity Code |
19698262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,720 |
Particulars |
P.P. KASTURI ME AWSESH MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21444425161
|
MO ALAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:21444425161
|
MAKBOOL |
728 |
PFMS
|
Account Type:Bank
Account No.:21444425161
|
IJHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:21444425161
|
SANTOSH YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:21444425161
|
SANJAY |
910 |
PFMS
|
Account Type:Bank
Account No.:21444425161
|
AYUSH TRADERS AND GENERAL ORDER SUPPLIER |
14,844 |
PFMS
|
Account Type:Bank
Account No.:21444425161
|
SAYRA BANO |
910 |