Type Of Transaction |
Expenditures
|
Activity Code |
17376783 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,502 |
Particulars |
gp me koop marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S RADHA KRISHNA TRADERS |
7,841 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S JAGDEESH PRASAD THEKEDAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S JAGDEESH PRASAD THEKEDAR |
22,561 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
SURAJ |
1,600 |