Type Of Transaction |
Expenditures
|
Activity Code |
17952111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
82,264 |
Particulars |
pay for p.s.katari ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
manoj kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
SINGH TRADERS |
45,954 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
ARVIND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAVI SHANKAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
PAVAN KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
S K ART |
9,810 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAM PRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
JAI SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
JAMUNA DAS |
3,500 |