Type Of Transaction |
Expenditures
|
Activity Code |
21129826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
143,491 |
Particulars |
materiyal va lebary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006826
|
RAJEEV KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30650100006826
|
neeraj |
3,300 |
PFMS
|
Account Type:Bank
Account No.:30650100006826
|
RAJESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006826
|
ASHISH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:30650100006826
|
krishan traders |
72,562 |
PFMS
|
Account Type:Bank
Account No.:30650100006826
|
rajeev brick field |
48,329 |
PFMS
|
Account Type:Bank
Account No.:30650100006826
|
ANKIT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006826
|
CHANDRA SEKHAR |
4,400 |