Type Of Transaction |
Expenditures
|
Activity Code |
42985791 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,418 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
SANJEEV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
SANTOSH |
8,360 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
AVANEESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
M#47S SATISH IRON STORE |
9,216 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
M#47S SATISH IRON STORE |
20,881 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
M#47S SATISH IRON STORE |
4,209 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
M#47S SATISH IRON STORE |
4,752 |