Type Of Transaction |
Expenditures
|
Activity Code |
17815328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,920 |
Particulars |
material and lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344040
|
RAM ASHRE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344040
|
JANDISH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344040
|
BHANU MATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344040
|
kunwar singh intt udyog |
20,270 |
PFMS
|
Account Type:Bank
Account No.:400402010344040
|
RAJNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344040
|
BAKE LAL |
2,730 |