Type Of Transaction |
Expenditures
|
Activity Code |
19578257 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,160 |
Particulars |
material and lewar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
NETRAPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
PREMA EENT UDYOG |
34,000 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
ANUJ KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
ASHARAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
DEEPCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
DHEERESH CEMENT AGENCY |
6,900 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
GAURAV KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
SURENDRA SINGH |
5,100 |