Type Of Transaction |
Expenditures
|
Activity Code |
21179823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,673 |
Particulars |
pay for rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009506
|
DEEPAK HARDWARE AND PAINT STORE |
26,850 |
PFMS
|
Account Type:Bank
Account No.:30640100009506
|
KULDEEP KUMAR |
19,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009506
|
RAMU |
350 |
PFMS
|
Account Type:Bank
Account No.:30640100009506
|
SHANTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009506
|
NEESHA DEVI |
750 |
PFMS
|
Account Type:Bank
Account No.:30640100009506
|
SINGH TRADERS |
5,223 |