Type Of Transaction |
Expenditures
|
Activity Code |
17498200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,700 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
MONU HARDWARE AND PAINT STORE |
15,700 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
SAHDEO |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
VISHVA NATH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
DEEPU |
750 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
KAPIL DEO |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
BALRAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
JODHARAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
SANJEEVAN |
1,750 |