Type Of Transaction |
Expenditures
|
Activity Code |
20220589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,395 |
Particulars |
school repiar charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram babu |
2,002 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Abhiram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ravi Kumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Dinesh |
2,002 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Chandra Pal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Saral traders |
150,587 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Madhuram |
2,002 |