Type Of Transaction |
Expenditures
|
Activity Code |
19176333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,800 |
Particulars |
payment for administrative expendeture |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007227
|
PRAMOD KUMAR |
9,624 |
PFMS
|
Account Type:Bank
Account No.:31290100007227
|
AMAR ARTS AND PAINT WORKS |
18,342 |
PFMS
|
Account Type:Bank
Account No.:31290100007227
|
NIKETA |
16,828 |
PFMS
|
Account Type:Bank
Account No.:31290100007227
|
TAHIR Hi TECH INTERNET HUB |
15,210 |
PFMS
|
Account Type:Bank
Account No.:31290100007227
|
RAM SARAN |
8,796 |