Type Of Transaction |
Expenditures
|
Activity Code |
18043616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
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.) (in Rs.)
|
153,700 |
Particulars |
payment of material purchase for cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
ARVIND |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
balram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
new jagrati brick field |
13,570 |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
JITENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
RAMESH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
SHRI MANGLAM TRADING CO |
118,130 |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
SUNIL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
RANJIT |
2,500 |