Type Of Transaction |
Expenditures
|
Activity Code |
17441111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,007 |
Particulars |
materiyal va lebary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006819
|
RAM SANKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30650100006819
|
SATISH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006819
|
JITENDRA KATIYAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006819
|
MOHIT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006819
|
SHYAM MOHAN KATIYAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006819
|
GOVIND KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006819
|
ANIL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006819
|
BHARAT CEMENT AND FERTILISERS |
131,307 |