Type Of Transaction |
Expenditures
|
Activity Code |
17952072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,031 |
Particulars |
pay for govansh ashray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAM RAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
ARVIND |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAM PRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
MAA SRI BRICK FIELD |
16,650 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
SANTOSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
DEEPAK HARDWARE AND PAINT STORE |
17,431 |