Type Of Transaction |
Expenditures
|
Activity Code |
20992170 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,508 |
Particulars |
for school fursh and tils |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
AWASHTHI BROTHERS |
105,585 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
PANDEY TRADERS |
43,044 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
RAM BILASH |
26,292 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
MOOLNARAYAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
MUKESH CHANDRA YADAV |
27,416 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
AMRENDRA TRADERS |
17,300 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
MAN SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
VINOD KUMAR PANTER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
SAMRA BRICK FIELD |
10,071 |