Type Of Transaction |
Expenditures
|
Activity Code |
17513663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,367 |
Particulars |
matriyal #38 majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31661254759
|
RAJMATI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:31661254759
|
PANDEY TRADERS |
19,508 |
PFMS
|
Account Type:Bank
Account No.:31661254759
|
ARCHANA |
1,024 |
PFMS
|
Account Type:Bank
Account No.:31661254759
|
JAYARAM |
15,200 |
PFMS
|
Account Type:Bank
Account No.:31661254759
|
AMRENDRA KUMAR SHAHI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:31661254759
|
GIRDHARI SINGH BKO |
22,982 |